问题已解决
老師,我6月支付了一筆貨款39616元,但發(fā)票是在9月才認證抵扣,我該怎樣做分錄,我現(xiàn)在在補做6月的賬
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你好,貨物到了嗎?借庫存商品,貸銀行存款39616。
2023 10/24 18:20
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2023 10/24 18:21
到了,都加工完了,是石材來的
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郭老師 
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2023 10/24 18:28
你們是購買的原材料嗎?借原材料
貸銀行存款
發(fā)票到了之后在紅沖再調(diào)整
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2023 10/24 18:31
老師,發(fā)票是6月已經(jīng)開了,但9月才認證抵扣,老師,那怎樣做分錄
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郭老師 
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2023 10/24 18:32
借原材料
應(yīng)交稅費待認證
貸銀行存款
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2023 10/24 18:32
那9月認證后的分錄該怎樣做
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郭老師 
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2023 10/24 18:38
借應(yīng)交稅費應(yīng)交增值稅進項
貸應(yīng)交稅費待認證
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2023 10/24 18:40
老師,可不可以直接放在庫存商品,然后9月沖掉
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郭老師 
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2023 10/24 18:41
你好
你們需要加工的不行(zhòng)n不加工的可以
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2023 10/24 18:42
應(yīng)該是成品來的
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郭老師 
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2023 10/24 18:47
可以的
可以這么做的
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