问题已解决
老師4月買的包裝材料入庫,我做暫估入庫,發(fā)票5月才來,暫估入庫時進項稅怎么做呢?
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你好,按照不含稅的來借周轉(zhuǎn)材料貸,應(yīng)付賬款按照不含稅的暫估
2022 05/18 12:30
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2022 05/18 12:30
但是4月我已經(jīng)付錢了
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2022 05/18 12:32
借預(yù)付賬款貸銀行存款。
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郭老師 
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2022 05/18 12:33
完整的借預(yù)付賬款貸銀行存款
借周轉(zhuǎn)材料貸應(yīng)付賬款
材料發(fā)票,到了借應(yīng)付賬款貸周轉(zhuǎn)材料,
借周轉(zhuǎn)材料,應(yīng)交稅費應(yīng)交增值稅進項貸預(yù)付賬款。
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2022 05/18 12:33
但是我付錢的時候貨也收到了
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2022 05/18 12:35
你好,借預(yù)付賬款貸銀行存款,借周轉(zhuǎn)材料貸應(yīng)付賬款,這不體現(xiàn)了暫估嗎?
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2022 05/18 12:35
錢支付了,做預(yù)付,貨物到了做暫估,應(yīng)付賬款暫估。
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2022 05/18 12:37
好的,謝謝老師
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2022 05/18 12:37
不用客氣,工作愉快。
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