当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2月收到1月的進(jìn)貨發(fā)票,可以把發(fā)票直接貼在1月后面嗎?



嗯嗯,可以的,沒問題的
2023 03/11 10:49

84784985 

2023 03/11 10:51
不用改會(huì)計(jì)分錄是可以的哈

家權(quán)老師 

2023 03/11 10:53
一般是1月進(jìn)貨暫估,2月收到發(fā)票后沖減

84784985 

2023 03/12 06:17
這個(gè)分錄知道是這么做,因?yàn)楝F(xiàn)在才發(fā)現(xiàn),但已經(jīng)跨年了。

家權(quán)老師 

2023 03/12 08:49
跨年了也是一樣的處理方式,只要暫估的金額沒有差異
