当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師買(mǎi)東西,已付款但是發(fā)票一直不給開(kāi)回來(lái),要也不給開(kāi)怎么辦啊



你好
那么你需要繼續(xù)放在預(yù)付賬款科目里面,等到1年之后,確定對(duì)方確實(shí)不會(huì)開(kāi)發(fā)票了
那么你做到成本里面,同時(shí)在匯算清繳的時(shí)候調(diào)整的
2022 09/15 10:32

84784996 

2022 09/15 10:36
匯算清繳調(diào)增唄老師

84784996 

2022 09/15 10:36
已經(jīng)一年多了

84784996 

2022 09/15 10:37
那也沒(méi)什么作用吧老師,那一直掛預(yù)付里放著可以嗎

王超老師 

2022 09/15 10:41
你一直掛在那邊,是可以的,但是你都已經(jīng)確定對(duì)方不給你發(fā)票了,其實(shí)是自欺欺人的

84784996 

2022 09/15 10:42
好的謝謝老師

王超老師 

2022 09/15 10:44
不客氣
親,滿意請(qǐng)給五星好評(píng)哦?
b( ̄▽?zhuān)ヾ
