问题已解决
老师,电费发票没预提怎么办,当月发票要下个月才开,所以以前都是当月收到发票就做到当月,但实际是上个月的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,你们是什么行业?不跨年的话问题不大
2024 06/13 16:03
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 16:04
铝压延加工行业
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/13 16:05
你好,这样会影响商品的成本,但是跨年的话问题不大
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 16:07
跨年问题不大吗?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/13 16:08
你好,不好意思上面打错字了,跨年的话会有影响
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 16:14
那怎么处理,账上一直是这样做的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/13 16:18
你好,个人建议从接手后本月计提,次月取得发票再冲回
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 16:37
这样会导致当月计提了两次电费,电费数据增加了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/13 16:40
你好!有一个月会影响,后期就没有问题了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 17:23
那就增加在当期也没有影响吗
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/13 17:24
你好,如果后期不再开发票确认无票收入,实际缴纳税金的话影响不大,