问题已解决
老师,请问购买材料已入库,钱已付,没有发票。怎么入账呀?
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你好可以先入账,但是没有发票,不能税前扣除。
2023 12/19 11:32
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2023 12/19 11:34
详细入账怎么弄?
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2023 12/19 11:34
先暂估吗?
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2023 12/19 11:35
你好,你可以先暂估,如果你确定一直都收不到发票,就不用暂估了,直接按照金额做就好了。
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2023 12/19 11:36
然后年报调整吗?
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2023 12/19 11:36
你好,是的,汇算清缴的时候进行调整。