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已付供貨商貨款,但是開不進(jìn)來發(fā)票,怎么處理
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您好,就是沒有發(fā)票了是嗎?
2021 09/14 07:17
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2021 09/14 07:22
是的,提供不來
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2021 09/14 07:22
那也正常記入到成本費(fèi)用,只是不能稅前扣除
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2021 09/14 08:19
附件貼什么,
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2021 09/14 08:19
附件是銀行回單和入庫單就行
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2021 09/14 09:24
就不用暫估了嗎
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2021 09/14 09:25
對(duì),沒有發(fā)票不需要暫估
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2021 09/14 09:33
沒有發(fā)票不用暫估,賬務(wù)處理如何記賬附件是什么
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2021 09/14 09:34
直接計(jì)入到成本費(fèi)用里面就行,可以用你的付銀行回單做賬。
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2021 09/14 11:48
假設(shè)賣A產(chǎn)品,A產(chǎn)品提供不了發(fā)票,但是開出去A產(chǎn)品了,怎么辦
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2021 09/14 11:48
你主要是能提供進(jìn)貨a的證明就行
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