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不影響損益的庫存 跨年到發(fā)票應(yīng)該如何做賬
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你好,之前是借庫存商品貸應(yīng)付賬款暫估入庫嗎?現(xiàn)在是發(fā)票到了,是這個業(yè)務(wù)嗎?
2022 02/11 15:50
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 15:50
老師之前發(fā)票沒到 什么處理都沒做
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/11 15:52
借庫存商品應(yīng)交稅費應(yīng)交增值稅進項貸銀行存款。
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/11 15:53
老師收到跨年的發(fā)票就正常做處理就可以了嘛
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/11 15:55
對的是的是這么做。
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