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老師 : 年底的抵成本的發(fā)票需要錢進(jìn)公司賬戶的嗎?
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你好; 你們真實(shí)發(fā)生的成本發(fā)票 是按實(shí)際來 可以進(jìn)去或者 不進(jìn)去的; 看你是否付款或者收款
2021 12/23 10:33
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2021 12/23 11:21
沒付款 就說作成本票
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2021 12/23 11:22
出納沒要票 直接就給會(huì)計(jì)了
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2021 12/23 11:28
你好;? 什么意思。 你們這個(gè)成本發(fā)票 業(yè)務(wù)是什么??
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2021 12/23 20:54
購進(jìn)造價(jià)軟件 。
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2021 12/23 21:21
那你就計(jì)入無形資產(chǎn)核算,到時(shí)按月分?jǐn)傆?jì)入成本或者費(fèi)用:去沖利潤
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