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小規(guī)模公司,暫估費(fèi)用以后,拿回部分發(fā)票,應(yīng)該怎么做分錄沖回??
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您好
把拿到發(fā)票的金額先沖銷暫估就好了
2020 07/14 12:12
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2020 07/14 12:14
借:管理費(fèi)用-233
貸:其他應(yīng)付款-233
這樣做分錄正確么??
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2020 07/14 12:15
暫估的時(shí)候也是這樣寫分錄的么 只是金額是藍(lán)字?
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2020 07/14 12:15
是的。
借:管理費(fèi)用-其他
貸:其他應(yīng)付款
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2020 07/14 12:16
那這樣寫分錄沖銷暫估正確的
然后根據(jù)發(fā)票再寫藍(lán)字分錄
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2020 07/14 14:18
沖銷暫估,摘要寫什么?
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2020 07/14 14:19
沖銷暫估的話,是按拿回來的所有發(fā)票的價(jià)稅合計(jì)數(shù)做紅字分錄嗎??
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2020 07/14 14:20
摘要可以寫收到發(fā)票沖銷暫估
您暫估的時(shí)候是包含稅金暫估的么
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2020 07/14 14:21
是的,是價(jià)稅合計(jì)數(shù)。因?yàn)槭切∫?guī)模公司嘛,所以都是用價(jià)稅價(jià)稅合計(jì)數(shù)報(bào)銷
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2020 07/14 14:27
沖銷完暫估以后,再按發(fā)票來做藍(lán)字,對(duì)嗎???
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2020 07/14 14:32
小規(guī)模納稅人公司?
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2020 07/14 14:55
對(duì)啊。小規(guī)模公司,收到費(fèi)用發(fā)票,不都是用價(jià)稅合計(jì)數(shù)報(bào)銷的么?
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2020 07/14 14:57
那沖銷的時(shí)候 就沖銷價(jià)稅合計(jì)金額 然后再根據(jù)藍(lán)字發(fā)票入賬
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