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合同已經(jīng)簽訂,貨物未全部發(fā)出,但是發(fā)票已經(jīng)全部開(kāi)具,這種業(yè)務(wù)怎么操作合理合規(guī)?
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您好,發(fā)票已開(kāi)具就要確認(rèn)收入了
2024 02/07 12:07
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2024 02/07 12:25
賬務(wù)具體如何處理呢
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2024 02/07 13:25
您好,直接確認(rèn)收入
借:應(yīng)收帳款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
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2024 02/07 13:42
發(fā)出貨物以后怎么做呢
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2024 02/07 14:17
您好,發(fā)出貨物后結(jié)轉(zhuǎn)成本
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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2024 02/07 14:21
好的,老師,如果沒(méi)發(fā)貨就先開(kāi)發(fā)票,后續(xù)補(bǔ)發(fā)貨物,這樣是合規(guī)還是不合規(guī)的,會(huì)有什么問(wèn)題?
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2024 02/07 18:48
您好,實(shí)在不好意思,下午有點(diǎn)事,只要及時(shí)發(fā)貨了,是合規(guī)的。
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2024 02/07 19:29
好的,老師,謝謝了!
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2024 02/07 19:47
不客氣,請(qǐng)對(duì)我的解答做出評(píng)價(jià),謝謝您
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