当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我可以先計(jì)入管理費(fèi)用,等發(fā)票來(lái)了再紅沖做 管理費(fèi)用 應(yīng)交稅費(fèi) 銀行存款
FAILED



你好,這里發(fā)票還沒(méi)有收到,就不應(yīng)當(dāng)計(jì)入費(fèi)用核算的??
2023 04/22 16:58

84784973 

2023 04/22 17:00
計(jì)入應(yīng)付賬款可以?

鄒老師 

2023 04/22 17:01
你好,這里題目的意思,是應(yīng)當(dāng)計(jì)入? 預(yù)付賬款?

84784973 

2023 04/22 17:03
從哪看出來(lái)的,如果是經(jīng)濟(jì)業(yè)務(wù)未完成就是預(yù)付,全部完成才是應(yīng)付嗎

鄒老師 

2023 04/22 17:05
你好,因?yàn)檫€沒(méi)有取得發(fā)票,就付款了,代表就是預(yù)付啊?

84784973 

2023 04/22 17:19
那是我理解的意思嗎?就是只要對(duì)方開(kāi)票了就算經(jīng)濟(jì)業(yè)務(wù)完成了可以確認(rèn)了,如果這里是沒(méi)付款對(duì)方開(kāi)票了該怎么做

鄒老師 

2023 04/22 17:20
你好
1,沒(méi)有取得發(fā)票,付款了,就通過(guò)? 預(yù)付賬款? 核算
2,如果是取得了發(fā)票,還沒(méi)有付款,就是通過(guò) 應(yīng)付賬款? 的貸方掛賬?

84784973 

2023 04/22 17:34
沒(méi)取得發(fā)票沒(méi)有付款就不做是吧

鄒老師 

2023 04/22 17:35
你好,是的,是這樣的
