问题已解决
老師,我們支付了貨款,貨物已收到,但是供應商無注銷無法開具發(fā)票了,請問如何賬務處理?
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您好,這個的話 那你們就只能? 借庫存商品? 貸 銀行存款,到時候匯算調增的
2024 07/15 16:51
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2024 07/15 16:52
當時支付的時候憑證是,借方:應付賬款,貸方:銀行存款?,F(xiàn)在確認無法收回發(fā)票,需要做,借方:營業(yè)外指出,貸方:應付賬款嗎?
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2024 07/15 16:54
不需要,你不是收到貨物了嗎這個
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2024 07/15 16:54
但是沒有發(fā)票入賬,怎么核銷支付的往來呢
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2024 07/15 16:56
借 庫存商品? 貸 應付賬款,這樣的? 只是不能扣除
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2024 07/15 16:57
好的,謝謝
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2024 07/15 16:59
不客氣的,祝您開心
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