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實(shí)務(wù)
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先收到發(fā)票,后收到貨物,如何做賬呢?
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你好
收到發(fā)票不做
借庫(kù)存商品
進(jìn)項(xiàng)
貸應(yīng)付帳款
2023 07/28 11:23
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2023 07/28 11:31
實(shí)際收到貨品的時(shí)候才做對(duì)吧?
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郭老師 
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2023 07/28 11:33
對(duì)的,是的,是這個(gè)意思的。
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2023 07/28 11:34
那之前的會(huì)計(jì)已經(jīng)在收到發(fā)票(未收到貨品)的情況下做了入庫(kù)的賬,我現(xiàn)在才收到貨品的話,如何調(diào)整賬呢?
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郭老師 
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2023 07/28 11:36
銀行紅沖之前的,然后再做發(fā)票的。
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2023 07/28 11:38
我得把發(fā)票和入庫(kù)單都放進(jìn)我現(xiàn)在的賬里面吧?
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郭老師 
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2023 07/28 11:38
對(duì)的,是的,是這么做的。
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2023 07/28 11:45
老師,這個(gè)貨品有進(jìn)項(xiàng)稅呢,上個(gè)月已經(jīng)抵扣了,我這個(gè)月紅沖后,又重新做一筆進(jìn)項(xiàng)稅,會(huì)有影響嗎?
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郭老師 
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2023 07/28 11:47
你好,上一個(gè)月抵扣,你這個(gè)月開(kāi)負(fù)數(shù)發(fā)票的話,應(yīng)該是進(jìn)項(xiàng)轉(zhuǎn)出。
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