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老師,原總包撤場留下的部分材料賣給入場的新公司,但是無法提供發(fā)票,新公司怎么入賬,大概有5萬元
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同學(xué)你好
你當(dāng)時(shí)沒有入庫嗎
2023 06/15 10:02
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2023 06/15 10:09
入庫了,有入庫單
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2023 06/15 10:12
同學(xué)你好
那你做
借原材料
貸應(yīng)付賬款暫估
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2023 06/15 11:37
以后也沒有發(fā)票,怎么沖銷咱姑?。恳恢睊熨~嗎
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2023 06/15 11:45
那就一直掛暫估
匯算清繳調(diào)增就可以
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2023 06/15 15:02
老師,如果是沒有發(fā)票的工地設(shè)備呢,比如一個(gè)增壓泵4500元,也這么記賬嗎
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2023 06/15 15:07
同學(xué)你好
對(duì)的
是這樣的
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