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實(shí)務(wù)
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發(fā)票沒到,先用收據(jù)入賬,這樣可以嗎?
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你好,收據(jù)只能是做往來,并不能做費(fèi)用的
2017 06/26 11:53
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2017 06/26 11:56
那可不可以先做作,等發(fā)票來了附在后面,或者把原來作相反的分錄沖減,再按發(fā)票的作個(gè)正確的呢?
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2017 06/26 11:57
往來的沒有發(fā)票只有收據(jù)稅務(wù)會(huì)認(rèn)可是嗎?
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2017 06/26 12:01
你好,外來可以只有收據(jù),但是你要做成本或費(fèi)用,就需要有發(fā)票
你可以先做往來,取得發(fā)票做費(fèi)用或成本核算
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