问题已解决
老師,支付費(fèi)用,9月支付的,10月對(duì)方公司才開了發(fā)票,有2萬多,我要沖這個(gè)季度的費(fèi)用,這個(gè)憑證要怎么做呢,在9月
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月份兒可以先記入預(yù)付賬款,十月份來了發(fā)票可以記錄費(fèi)用。
2023 10/11 11:49
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2023 10/11 11:53
老師,我想記在9月,9月匯算,要減費(fèi)用。不然教的企業(yè)所得稅。費(fèi)用是9月發(fā)生的,款也付了,只是對(duì)方?jīng)]開發(fā)票
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2023 10/11 11:54
啊,那可以暫估入賬,直接計(jì)費(fèi)用。
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2023 10/11 11:55
老師,費(fèi)用是9月已經(jīng)付了啊,不用暫估
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2023 10/11 11:56
你九月份兒不是沒來發(fā)票嗎?付了跟暫估不暫估費(fèi)用沒有關(guān)系,暫估是因?yàn)闆]有來發(fā)票。
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2023 10/11 11:58
老師,麻煩給 具體分錄,我這個(gè)費(fèi)用記了主營業(yè)務(wù)成本
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2023 10/11 11:59
主營業(yè)務(wù)成本-暫估 貸:銀行存款,10月拿到發(fā)票,借:主營業(yè)務(wù)成本-暫估 (紅字)借:主營業(yè)務(wù)成本-費(fèi)用?
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2023 10/11 12:02
您的分錄正確哦哦哦
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