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老師好,問一下入庫單可以作為成本入賬嗎
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你好,這是需要發(fā)票才可以入賬。
2021 11/24 08:50
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2021 11/24 08:51
有相關(guān)的文件說明嗎
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2021 11/24 08:52
這個(gè)入賬的話都是需要發(fā)票才可以的,沒有發(fā)票不行。
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2021 11/24 08:56
我是想問一下有沒有相關(guān)的文件說明,發(fā)給老板老板
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2021 11/24 08:57
老師幫忙找一下
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2021 11/24 09:04
文件我還真是沒找到,但是你肯定得需要發(fā)票才能入賬。
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2021 11/24 09:06
是的呀,我也是給老板說的需要發(fā)票,但他就只有入庫單,我這邊是不是讓他寫說明呢
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2021 11/24 09:06
你寫不寫說明都是一樣,需要在匯算清繳的時(shí)候納稅調(diào)整。
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2021 11/24 09:08
如果在匯算清繳之前他沒有進(jìn)來發(fā)票,就要做納稅調(diào)整是這個(gè)意思吧
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2021 11/24 09:09
也就是明年匯算清繳結(jié)束之前發(fā)票開出來都可以用是嗎
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2021 11/24 09:10
對,在匯算清繳之前取得發(fā)票就可以。
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2021 11/24 09:10
好的謝謝老師
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2021 11/24 09:10
不客氣,幫忙給個(gè)五星好評,謝謝您。
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