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請(qǐng)問,我公司做工程施工的,收到一些材料發(fā)票,沒不想直接轉(zhuǎn)到成本,因?yàn)槿绻龀杀揪蜁?huì)倒掛, 老師呢,平時(shí)收到對(duì)方的材料發(fā)票,我要怎么做科目呢?
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你好!你可以先計(jì)入原材料科目
2023 03/20 10:58
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2023 03/20 10:59
因?yàn)閿?shù)量大,不想讓人看到,這也不算原材料吧
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2023 03/20 11:00
你好!還沒有領(lǐng)用的時(shí)候,入原材料是沒問題的
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2023 03/20 11:15
我不是沒領(lǐng)用,我是工程公司收票先收多了,現(xiàn)掛在一個(gè)科目里的,等要用的時(shí)候在用的
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2023 03/20 11:17
你好!那就先掛原材料就可以了
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