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三月份預(yù)支交了公司電費(fèi) 但是物業(yè)3月漏開發(fā)票,4月份剛補(bǔ)了電子發(fā)票給我,發(fā)票日期是4月份 請(qǐng)問(wèn)我可以放到3月份預(yù)支的憑證后面嗎 有什么影響嗎
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可以的,沒(méi)什么影響!
2019 04/28 11:35
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2019 04/28 11:39
因?yàn)榘l(fā)票的日期是4月份的 所以我就想是不是一定要放在4月份
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2019 04/28 11:43
不用,有時(shí)候有些客觀原因發(fā)票有滯后性,不過(guò)下次沒(méi)收到票,你可以先從預(yù)付賬款過(guò)一下,得到發(fā)票了在返納!
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2019 04/28 11:45
支出的時(shí)候先做預(yù)付賬款 然后收到發(fā)票了再入費(fèi)用 是嗎
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2019 04/28 12:16
對(duì),這樣的話,你就可以保證發(fā)票與會(huì)計(jì)期間一致了
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2019 04/28 12:52
那費(fèi)用是不是四月份才能做分錄,還是可以做在三月份里面呢
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2019 04/28 13:04
對(duì),在4月,要是想在三月的話,可以計(jì)提,也可以按實(shí)際計(jì)入成本,只是發(fā)票時(shí)間有點(diǎn)滯后性
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