当前位置:财税问题 >
實(shí)務(wù)
问题已解决
上月有暫估入庫的材料,這個(gè)月紅沖的依據(jù)是得有這種材料的進(jìn)項(xiàng)?還是不用管有沒進(jìn)項(xiàng)這個(gè)月就紅沖就行



你好
收到發(fā)票時(shí)紅沖? ?沖原來分錄??
2021 09/15 09:25

84785010 

2021 09/15 09:39
那這個(gè)暫估的也不一定就是發(fā)票上的金額呀!就收到同類原材料的發(fā)票,直接紅沖,再走發(fā)票上的數(shù)額是不?

玲老師 

2021 09/15 09:44
你好
對(duì),這樣處理對(duì) 按發(fā)票沖和入賬?

84785010 

2021 09/15 11:03
恩行好的

玲老師 

2021 09/15 11:10
?你好同學(xué):
不客氣,如果您這個(gè)問題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問!!
