问题已解决
老師 一圖剛會計說這是別人做的!那這個應(yīng)該怎么寫合適?
FAILED
FAILED
FAILED
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您好,就是暫估原材料 ,這個像原材料? ? 借:原材料? ? 52.5? ?貸:應(yīng)付賬款-暫估? **供應(yīng)商? ?52.5
2023 05/09 20:40
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 22:36
52.5得減去稅額吧?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 22:45
您好,這是暫估不能考慮進項稅,進項稅等發(fā)票來了按發(fā)票來
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 22:46
金額52.5 減去多少
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 22:50
您好,這個金額您確定是含稅么,含 稅52.5/1.13就是不含 稅了
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 22:52
說是9個點 52.5/1.09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 22:54
寫的是華北分公司下的單 那應(yīng)該客商填華北分公司還是總部?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 23:01
您好啊,是的9個點 52.5/1.09,他寫華北分公司就暫估這個,分公司也可以開發(fā)票啊
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