问题已解决
老師你好,想問一下我們公司如果銷項發(fā)票開出去之后,成本發(fā)票要多久要抵起來,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
您好,這個有收入就有成本,要在當(dāng)期處理。
2020 03/13 12:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/13 12:08
當(dāng)期是一年還是銷項發(fā)票開出來當(dāng)月要抵
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/13 12:09
您好,就是成本歸屬期。收入對應(yīng)的成本需要在當(dāng)期結(jié)轉(zhuǎn)抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/13 12:10
老師,麻煩你能說清楚點(diǎn)嗎 ,我剛做會計
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/13 13:25
您好,請問您是什么企業(yè)?
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