问题已解决
商貿(mào)個體工商戶一般納稅人,6月購進(jìn)下月收到發(fā)票,這樣入賬對嗎?
FAILED
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同學(xué)你好
是這樣做分錄的
2022 11/11 08:38
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2022 11/11 09:06
那我收到的發(fā)票比原來入庫的少呢?因為我們壓了對方的款,就是先給他結(jié)一部分
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2022 11/11 09:09
那就按照發(fā)票來紅沖
差額繼續(xù)暫估
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2022 11/11 09:35
如果是發(fā)票也是當(dāng)月來的,就是發(fā)票少于實貨呢?
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樸老師 
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2022 11/11 09:36
同學(xué)你好
也是一樣的呀
按發(fā)票來紅沖
然后差額繼續(xù)暫估
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2022 11/11 10:26
紅沖的庫存商品就是發(fā)票的不含稅金額嗎?
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2022 11/11 10:32
對的
是不含稅的金額
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2022 11/11 14:20
老師我收到進(jìn)貨發(fā)票,借庫存商品和進(jìn)項稅,貸應(yīng)付帳款還是銀行存款?
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2022 11/11 14:25
同學(xué)你好
這個是貸應(yīng)付賬款的
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2022 11/11 14:57
收到貨但沒收到發(fā)票,怎么寫記帳憑證?
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樸老師 
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2022 11/11 14:58
同學(xué)你好
暫估就可以
借庫存商品
貸應(yīng)付賬款暫估
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2022 11/11 15:00
這個庫存商品含對方開發(fā)票的進(jìn)項稅嗎?
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2022 11/11 15:01
同學(xué)你好
對的
是這樣的
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