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實(shí)務(wù)
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勞務(wù),請問對方提供人工勞務(wù),款已付 發(fā)票未收到,我該如何做暫估成本的分錄
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借:勞務(wù)成本
? ? ?應(yīng)交稅費(fèi)-待轉(zhuǎn)進(jìn)項
貸:銀行存款
01/09 17:09
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01/09 17:10
老師,對方開普通發(fā)票
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家權(quán)老師 
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01/09 17:11
借:勞務(wù)成本
貸:銀行存款
取得發(fā)票附在憑證后邊就行(zhòng)n? ? ?
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01/09 17:11
老師,我們沒有收到發(fā)票 發(fā)票對方還沒有開
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家權(quán)老師 
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01/09 17:16
我是說以后取得發(fā)票附在做的那個憑證后邊就行
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01/09 17:20
這個月做賬,把2月份的發(fā)票附在這個月的憑證后面嗎
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01/09 17:23
是的,就是那樣處理就行
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01/09 17:28
一,借 勞務(wù)成本120000 貸應(yīng)付賬款-暫估120000 借 預(yù)付賬款 120000 貸 銀存120000 二、以后收到發(fā)票,紅沖暫估 入借 勞務(wù)成本120000 貸預(yù)付賬款 120000 老師,請問可以這么做嗎
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01/09 17:29
可以的,自己靈活處理就行
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