问题已解决
老師您好,采購材料預(yù)付賬款,材料已入庫,但是沒給開發(fā)票。銷售材料企業(yè)注銷了,協(xié)商后也不給補(bǔ)發(fā)票。賬上預(yù)付賬款怎么處理呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問材料入庫的時候沒有寫分錄嗎
2024 09/12 16:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
zfj ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 16:33
借:原材料 貸:暫估應(yīng)付款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 16:37
借?暫估應(yīng)付款
貸 預(yù)付賬款
這樣寫分錄就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
zfj ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/12 16:49
這樣寫分錄有風(fēng)險嗎,需要附件嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/12 16:51
銷售材料企業(yè)注銷了
提供對方注銷的證明做憑證附件?
![](/wenda/img/newWd/sysp_btn_eye.png)