问题已解决
上個月暫估了一筆費用,這個月收到了都怎么做分錄呢?上個月做的分錄是:管理費用50000,應(yīng)付賬款暫估50000
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金額一致不?需要抵扣進項不?
2023 12/04 15:01
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2023 12/04 15:01
小規(guī)模納稅人沒有進項,金額不一樣
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家權(quán)老師 
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2023 12/04 15:04
收到發(fā)票的金額是多少?
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2023 12/04 15:09
收到發(fā)票48500元
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2023 12/04 15:13
發(fā)票到后沖暫估
借:應(yīng)付賬款-估價-供應(yīng)商50000
? ?管理費用 -1500
貸:應(yīng)付賬款—結(jié)算戶-供應(yīng)商48500
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2023 12/04 15:17
老師你這個是,是沖暫估跟收到票一起做了一個分錄是嗎?有一步步的,這個看著有點懵
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家權(quán)老師 
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2023 12/04 15:20
你可以原分錄紅沖,然后做正確的分錄
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