当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,電費(fèi)發(fā)票沒預(yù)提怎么辦,當(dāng)月發(fā)票要下個(gè)月才開,所以以前都是當(dāng)月收到發(fā)票就做到當(dāng)月,但實(shí)際是上個(gè)月的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好,你們是什么行業(yè)?不跨年的話問題不大
2024 06/13 16:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 16:04
鋁壓延加工行業(yè)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 16:05
你好,這樣會(huì)影響商品的成本,但是跨年的話問題不大
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 16:07
跨年問題不大嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 16:08
你好,不好意思上面打錯(cuò)字了,跨年的話會(huì)有影響
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 16:14
那怎么處理,賬上一直是這樣做的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 16:18
你好,個(gè)人建議從接手后本月計(jì)提,次月取得發(fā)票再?zèng)_回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 16:37
這樣會(huì)導(dǎo)致當(dāng)月計(jì)提了兩次電費(fèi),電費(fèi)數(shù)據(jù)增加了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 16:40
你好!有一個(gè)月會(huì)影響,后期就沒有問題了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 17:23
那就增加在當(dāng)期也沒有影響嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 17:24
你好,如果后期不再開發(fā)票確認(rèn)無票收入,實(shí)際繳納稅金的話影響不大,
![](/wenda/img/newWd/sysp_btn_eye.png)