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老師,購買材料沒有發(fā)票只有回單怎么做賬?
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您好,做預(yù)付賬款。謝謝
2021 12/11 18:41
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2021 12/11 18:42
如果不要發(fā)票呢?
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2021 12/11 18:43
您好。貴司不要發(fā)票么?
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2021 12/11 18:43
是因?yàn)橐l(fā)票要稅點(diǎn)的意思
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2021 12/11 18:45
對(duì),有時(shí)候老板會(huì)不要票,就只有銀行回單,這樣該怎么處理
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2021 12/11 18:44
您好,那么就是借:原材料
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2021 12/11 18:45
請(qǐng)問還有什么可以幫您的
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2021 12/11 18:45
直接借 原材料? 貸? 銀行存款嘛?
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2021 12/11 18:46
您好。是的。請(qǐng)問還有什么可以幫您
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2021 12/11 18:48
還有就是分兩個(gè)月采購的材料,進(jìn)項(xiàng)票一次性開出來了,該如何做賬
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2021 12/11 18:50
您好。
之前做借:預(yù)付賬款
貸:銀行存款
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2021 12/11 18:51
發(fā)票來了
借:原材料
借:應(yīng)交稅費(fèi)增值稅
貸:預(yù)付賬款
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2021 12/11 18:52
請(qǐng)問還有什么可以幫您的?
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2021 12/11 18:53
銀行回單要和發(fā)票粘貼在一起嘛?
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2021 12/11 18:56
您好,需要的,這種情況就復(fù)印一下就可以了
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