问题已解决
老师,我们是工程公司,有几个很多年的项目,预付的材料款,对方一直没开发票,现在也联系不上,这个挂账我想平掉,改怎么处理
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你好,对方给你提供了材料吗?
2022 09/08 09:35
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2022 09/08 09:36
是滴,材料款也对公账户打了,就是没有开票,材料早都用完了
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2022 09/08 09:37
你好,借原材料,贷预付账款。如果是去年用的,借以前年度损益调整贷原材料。
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2022 09/08 09:39
当时我已经做了预付账款-甲公司,贷;银行存款。现在是没有发票啊,我能做原材料入库么,没有发票应该不能当做成本吧
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2022 09/08 09:44
你好,没有发票,有实际业务可以做账的,没有规定不可以做账,做账可以没有发票,只不过是税法上你没有发票没法抵扣所得税,不允许税前扣除。
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2022 09/08 09:47
那就是我直接做成原材料,不做成成本是吧,但是原材料已经用完了,是没有的,我是不是得还做一笔分录把原材料抵消掉
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2022 09/08 09:47
你好,你需要做的,你的材料已经领用出去了,如果你不做的话,你的材料账实不一样了,不是吗?
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2022 09/08 09:48
那具体的这两笔分录老师您能给我写出来吗,感谢
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2022 09/08 09:50
写了
借原材料,贷预付账款。如果是去年用的,借以前年度损益调整贷原材料。已读
2022-09-08 09:37
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2022 09/08 09:52
好的,谢谢老师
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2022 09/08 09:53
不用客气工作顺利