问题已解决
老师当月收到成本票了 但是我们没有给对方开票呢 怎么记账呀



您好,那你就先确认成本,下个月有收入再开发票
2023 12/21 19:36

84784977 

2023 12/21 19:37
怎么做凭证。老师

刘艳红老师 

2023 12/21 19:38
借:主营业务成本
贷:银行存款

84784977 

2023 12/21 19:39
老师对不起呀,我表达错了,是我们收到成本票了,没有给对方付款,这个怎么做凭证

刘艳红老师 

2023 12/21 19:41
借:主营业务成本
贷:应付账款

84784977 

2023 12/21 19:42
那支付后 就是借 应付账款 贷 银行存款吗 老师

刘艳红老师 

2023 12/21 19:45
是的, 是的,就是这样的

84784977 

2023 12/21 19:49
老师 那如果是无票支出怎么记账呀 以后也不会有发票了

刘艳红老师 

2023 12/21 19:54
这种计入营业外支出就可以了

84784977 

2023 12/21 20:01
老师 营业外支出不是指企业发生的与其日常活动无直接关系的各项损失吗 我这种无票支出 计入营业外支出能合理吗

刘艳红老师 

2023 12/21 20:02
你这种是因为不需要支付了呀,所以就是计入这个

84784977 

2023 12/21 20:03
不是啊老师 需要支付 就是我们已经对公给客户支付了 但是客户不给我们开票了 以后也不会有发票了

刘艳红老师 

2023 12/21 20:04
因为你收到不到票呀,所以就用这个来把往来调平

84784977 

2023 12/21 20:07
借 营业外支出 贷 银行存款吗 老师

刘艳红老师 

2023 12/21 20:10
对的,就是这样的做的

84784977 

2023 12/21 20:10
那汇算请教的时候需要调整吗 老师

刘艳红老师 

2023 12/21 20:11
要的,这个要调增的,因为没有发票

84784977 

2023 12/21 20:12
老师 麻烦问下 调哪个表呢 谢谢

刘艳红老师 

2023 12/21 20:14
纳税调整表的第31行其他那里调增