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你好老師。我想問(wèn)下。本月我司有水電費(fèi)產(chǎn)生,但發(fā)票還沒(méi)收到,那么這個(gè)月末做賬時(shí),我要計(jì)提水電費(fèi),分錄是:借:制造費(fèi)用/管理費(fèi)用,貸:預(yù)提費(fèi)用是嗎?那到時(shí)收到發(fā)票的進(jìn)項(xiàng)稅額怎么做分錄啊?
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您好,沖銷借:制造費(fèi)用/管理費(fèi)用?
2022 01/13 16:28
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思頓喬老師 
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2022 01/13 16:29
請(qǐng)問(wèn)還有什么可以幫您的呢?謝謝
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2022 01/13 16:29
借:應(yīng)交稅費(fèi)--增值稅進(jìn)項(xiàng)
貸:制造費(fèi)用/管理費(fèi)用?
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2022 01/13 16:30
你的意思是說(shuō),正常借:制造費(fèi)用 應(yīng)交稅費(fèi)應(yīng)交進(jìn)項(xiàng)稅額 貸預(yù)提費(fèi)用?
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2022 01/13 16:30
或者老師你可以寫一下那個(gè)完整的分錄給我嗎
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2022 01/13 16:31
我已經(jīng)把分錄寫給您了,謝謝
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2022 01/13 16:33
就是比如我現(xiàn)在做第一筆就是直接,借:制造費(fèi)用(含稅金)貸預(yù)提費(fèi)用?
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2022 01/13 16:34
您好,是可以的,然后呢?謝謝
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2022 01/13 16:35
如果是這樣的意思那我明白了,然后后面收到發(fā)票我就做你前面的那條分錄把稅金沖出來(lái)是嗎
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2022 01/13 16:35
您好, 是的,請(qǐng)問(wèn)還有什么可以幫您?
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2022 01/13 16:36
暫時(shí)沒(méi)有了,謝謝老師
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2022 01/13 16:37
有個(gè)建議,下次 不要著急,您看了 別人的回答之后,再想一想然后 再去咨詢
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2022 01/13 16:39
好的,祝你學(xué)習(xí)愉快,共同成長(zhǎng)
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