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商貿(mào)個(gè)體工商戶(hù)一般納稅人,6月購(gòu)進(jìn)下月收到發(fā)票,這樣入賬對(duì)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(lái)入庫(kù)的少呢?因?yàn)槲覀儔毫藢?duì)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(lái)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(lái)的,就是發(fā)票少于實(shí)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(lái)紅沖
然后差額繼續(xù)暫估
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2022 11/11 10:26
紅沖的庫(kù)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(duì)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(kù)存商品和進(jìn)項(xiàng)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(gè)是貸應(yīng)付賬款的
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2022 11/11 14:57
收到貨但沒(méi)收到發(fā)票,怎么寫(xiě)記帳憑證?
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2022 11/11 14:58
同學(xué)你好
暫估就可以
借庫(kù)存商品
貸應(yīng)付賬款暫估
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2022 11/11 15:00
這個(gè)庫(kù)存商品含對(duì)方開(kāi)發(fā)票的進(jìn)項(xiàng)稅嗎?
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樸老師 
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2022 11/11 15:01
同學(xué)你好
對(duì)的
是這樣的
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