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老師,我想問一下購(gòu)買材料多開發(fā)票,如何記賬,少開發(fā)票如何記賬呢
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你好
借原材料
貸銀行(zhòng)n按實(shí)際的來做
少了的沒發(fā)票不允許抵扣所得稅
多了的最好還是退回去重新開,尤其是數(shù)量多了,影響你們庫(kù)存
2024 02/03 08:09
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2024 02/03 08:12
老師我們是掛應(yīng)付賬款,是公立醫(yī)院,因?yàn)榇嬖跁r(shí)間差,月底供應(yīng)商發(fā)出材料,不過我們下個(gè)月才入庫(kù)。所以導(dǎo)致發(fā)票多開了
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郭老師 
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2024 02/03 08:16
借原材料貸應(yīng)付帳款
按正確的填寫
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2024 02/03 08:31
老師那發(fā)票多開少開都這么填制憑證嗎?
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郭老師 
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2024 02/03 08:43
對(duì)的,是的,不管開多開少,都是按照你實(shí)際的來入庫(kù)
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