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公司分期付款購(gòu)買挖掘機(jī),銷售方發(fā)票已全額開,但未給我公司,這種情況進(jìn)項(xiàng)發(fā)票可以勾選抵扣么?怎么做會(huì)計(jì)分錄?
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你好!操作是可以的。但是沒有拿到發(fā)票,還是挺有風(fēng)險(xiǎn)
2023 06/05 10:42
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2023 06/05 10:45
謝謝老師,那請(qǐng)問老師我不勾選這張發(fā)票的話,我首付款已付,這個(gè)會(huì)計(jì)分錄怎么寫?
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2023 06/05 10:51
你好你可以先進(jìn)入預(yù)付賬款。
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