当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請問一下本月有銷項(xiàng),但是進(jìn)項(xiàng)票下個(gè)月才能開,可以本月有收入沒有成本,下個(gè)月有成本明天收入嗎



您好
收入跟成本匹配 本月有收入對應(yīng)就應(yīng)該有成本的哈
2024 06/07 20:33

84784970 

2024 06/07 20:34
那這個(gè)月沒有發(fā)票怎么弄?但是我知道下個(gè)月能開發(fā)票的金額,我已經(jīng)提交了

84784970 

2024 06/07 20:36
我直接確認(rèn)成本可以嗎?知道發(fā)票金額這些

bamboo老師 

2024 06/07 20:36
沒有收到成本發(fā)票 可以先暫估入賬

84784970 

2024 06/07 20:36
主營業(yè)務(wù)收入300 成本50

bamboo老師 

2024 06/07 20:37
那您可以先暫估成本入賬的哈
