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老師,費(fèi)用類的,我今年付的款,發(fā)票要明年1月才會(huì)開(kāi),可以直接入賬費(fèi)用嗎?
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可以直接入賬費(fèi)用
2024 11/07 15:46
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2024 11/07 15:49
那發(fā)票來(lái)了我直接放在付款的憑證后面?
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2024 11/07 15:50
是,直接放在付款的憑證后面
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2024 11/07 16:00
好的,那如果掛在預(yù)付或者其他應(yīng)付里面,等明年發(fā)票來(lái)了在入賬費(fèi)用合適嗎?
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2024 11/07 16:01
可以的,匯算前來(lái)票,都可以
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2024 11/07 16:03
如果放在預(yù)付里面,明年來(lái)票了在入賬費(fèi)用,是不是就算做明年的費(fèi)用了,如果今年直接掛費(fèi)用,匯算前來(lái)發(fā)票,可以是今年的費(fèi)用?
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2024 11/07 16:07
是的,你的理解是對(duì)的。
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2024 11/07 16:07
好的,謝謝老師
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2024 11/07 16:09
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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