问题已解决
当月发生的业务,当月没有取得专票做账该怎么做啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
可以暂估,先计入费用。
2023 10/20 13:01
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 14:20
老师,这个付了押金的怎么做账啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 14:20
没有发票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 14:20
押金对方应该不会给开发票吧
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/20 14:21
贷方是银行存款。需要取得收据,押金收条
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 14:47
老师,这个没有发票怎么做账啊
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/20 14:48
没有发票可以这么正常核算,但是不能税前扣除。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 15:46
如果后期发票要回来了呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 15:46
把它冲掉
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 15:46
重新入账吗
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/20 16:06
是的,是的,是这个样子的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/20 23:14
老师,9月份支付的佣金,发票未到,也是借:销售费用—佣金
贷:银行存款么,后期发票到了,红冲掉重新入账对吗
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/21 06:04
嗯对的,先暂估,收到发票冲销