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
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可以暂估,先计入费用。
2023 10/20 13:01
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2023 10/20 14:20
老师,这个付了押金的怎么做账啊
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2023 10/20 14:20
没有发票
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2023 10/20 14:20
押金对方应该不会给开发票吧
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2023 10/20 14:21
贷方是银行存款。需要取得收据,押金收条
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2023 10/20 14:47
老师,这个没有发票怎么做账啊
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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。
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2023 10/20 15:46
如果后期发票要回来了呢
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2023 10/20 15:46
把它冲掉
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2023 10/20 15:46
重新入账吗
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2023 10/20 16:06
是的,是的,是这个样子的。
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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
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2023 10/21 06:04
嗯对的,先暂估,收到发票冲销