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公司的成本費(fèi)用12月已經(jīng)入賬,但是發(fā)票沒(méi)有開(kāi)進(jìn)來(lái),次年1月份開(kāi)進(jìn)來(lái),直接附在12月份的記賬憑證后面可以嗎
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你好,可以直接附在12月份的記賬憑證后面。
2020 12/31 14:58
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2020 12/31 15:02
那12月份的成本是直接暫估嗎
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2020 12/31 15:02
你好,你發(fā)生多少入賬多少,不可以憑空入成本
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2020 12/31 15:04
就是我據(jù)實(shí)入賬,發(fā)票次月也就是1月份開(kāi)進(jìn)來(lái),直接附在12月的記賬憑證后面就可以了
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2020 12/31 15:05
是這樣理解嗎
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2020 12/31 15:06
你好,是的,是這個(gè)意思的。
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2020 12/31 15:07
明白了,謝謝老師
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2020 12/31 15:10
我們公司還有去年的老板購(gòu)買材料沒(méi)有讓別人開(kāi)發(fā)票,但是也入帳了,老板最近才把發(fā)票開(kāi)回來(lái),能直接附在去年的記賬憑證后面嗎?
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2020 12/31 15:23
老師,可以嗎?
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2020 12/31 16:41
不可以,在每年的匯算清繳前取得發(fā)票可以稅前扣除。
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