问题已解决
老師你好!因業(yè)務需要提前開票去業(yè)主方結算工程款,但并未取得成本發(fā)票時,賬上應該怎么處理?
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你好;? 沒有成本發(fā)票; 你到時先走 稅額繳納;? 先不做收入哈? ?
2022 06/06 16:17
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2022 06/06 16:20
可以暫估成本嗎,如不暫估成本,那存貨會變成負數(shù)哦?
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2022 06/06 16:26
你好 ;? 你暫估的話; 你這樣你 開票就得做收入了。 不然你不配比的??
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2022 06/06 16:29
不暫估的話我要怎么做?
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2022 06/06 16:34
?你好; 不暫估的話 ;? 直接 做 ; 借應收賬款貸應交稅費-應交增值稅? ?
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