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實(shí)務(wù)
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請(qǐng)問(wèn),去年暫估的原材料和加工勞務(wù)費(fèi),匯算清繳時(shí)沒(méi)有來(lái)發(fā)票,我要不要沖暫估?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好,是確定無(wú)法取得發(fā)票了嗎?
2022 04/16 11:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/16 11:12
能收到的,只是今年還沒(méi)來(lái)發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 11:13
匯算清繳已調(diào)增,只是賬務(wù)要沖暫估嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/16 11:13
你好,那就? 暫時(shí)不做? 沖銷(xiāo)暫估入賬處理的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 11:13
意思是賬上不動(dòng)是不是
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/16 11:14
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/16 11:14
好的,謝謝老師!
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/16 11:15
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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