问题已解决
老师,工商年报的企业主营业务活动就按营业执照经营范围填写嘛?
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对的是的,是这么做的。
2022 03/05 09:44
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2022 03/05 15:14
老师,购买材料款已付票未开怎么做分录
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2022 03/05 15:16
材料到了吗
借预付账款企业
贷银行
然后暂估入库借原材料贷应付暂估
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2022 03/05 15:21
这个款是欠别人公司的材料款,然后走的公户,想让对方开票
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2022 03/05 15:22
购买材料不是已付吗?
已经支付了
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2022 03/05 15:24
材料已经到了,后期付的款票未开
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2022 03/05 15:29
这情况怎么做分录
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2022 03/05 15:36
借原材料
贷,应付账款暂估。
后期你付款了之后,借预付账款对方企业
贷银行存款
后期发票到了借应付账款
贷原材料,
借原材料贷预付账款。
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2022 03/05 15:45
老师还有一种情况,这个月从一家公司购买材料50多万,只抵扣了一部分进项剩余没有抵扣,这种怎么做分录
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2022 03/05 15:47
采购50多万材料,款已付,票已开,只抵扣了一部分进项,如何做分录
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2022 03/05 15:48
采购50多万材料,款已付票已开,进项抵扣了一部分,这种怎么做分录
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2022 03/05 15:48
借原材料
应交税费,应交增值税进项
应交税费待认证,
贷银行存款
没有认证的,做到应交税费待认证,
认证了做到进项。
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2022 03/05 15:56
老师,这种情况没有认证抵扣的,必须要做到待认证里嘛
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2022 03/05 15:59
如果你做账的没认证的话是这么做的,