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當(dāng)月沒(méi)收到發(fā)票暫估入賬了,需不需要根據(jù)暫估結(jié)轉(zhuǎn)成本?
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同學(xué),你好
如果有收入,就需要結(jié)轉(zhuǎn)成本
2023 03/29 14:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 14:02
那下個(gè)月還沒(méi)收到發(fā)票怎辦呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 14:03
但是款付了
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 14:04
同學(xué),你好
那下個(gè)月還沒(méi)收到發(fā)票怎辦呢?
沒(méi)有收到發(fā)票,那還是暫估掛在賬上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 14:06
隔一個(gè)月收到發(fā)票我這樣沖出對(duì)吧?
FAILED
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 14:07
同學(xué),你好
嗯嗯,對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 14:08
那我上個(gè)月是沒(méi)收到發(fā)票但是付款了:
FAILED
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 14:09
同學(xué),你好
分錄是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 14:10
我這個(gè)月收到發(fā)票 借:庫(kù)存商品。 貸:預(yù)付?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 14:12
同學(xué),你好
對(duì),你紅沖之后,重新做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 14:31
個(gè)體工商戶一般納稅人,把利潤(rùn)轉(zhuǎn)出來(lái)到經(jīng)營(yíng)者戶頭,這樣做憑證對(duì)嗎老師?
FAILED
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 14:33
同學(xué),你好
嗯,可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/29 16:11
發(fā)票超過(guò)了上月的預(yù)付款數(shù),貸:預(yù)付是不是應(yīng)該是22759?剩下的走應(yīng)付?
FAILED
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/29 16:11
同學(xué),你好
嗯嗯,是的
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