问题已解决
已經(jīng)付出去的款,沒(méi)有收到發(fā)票也吶做賬?
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如果是貨款的貨物收到了,借庫(kù)存商品,貸銀行存款,沒(méi)有發(fā)票,可以正常做賬,就是不允許稅前扣除。
2023 09/25 23:22
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2023 09/25 23:22
我們是咨詢服務(wù)類的
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2023 09/25 23:23
生物技術(shù)類的,次月才給我們開(kāi)發(fā)票。
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2023 09/25 23:23
當(dāng)月確認(rèn)了收入嗎?借主營(yíng)業(yè)務(wù)成本貸銀行存款
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2023 09/25 23:23
下一個(gè)月紅沖再做發(fā)票的。
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2023 09/25 23:24
做收入了啊,客戶不要發(fā)票,做的無(wú)票收入。
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2023 09/25 23:24
怎么紅沖,沒(méi)太懂。
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2023 09/25 23:43
借應(yīng)付借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)
借主營(yíng)業(yè)務(wù)成本貸應(yīng)付帳款
?第一個(gè)做暫估
第二個(gè)做發(fā)票
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