问题已解决
去年暫估了成本,做的是借主營業(yè)務(wù)成本貸應(yīng)付賬款暫估,今年拿到票了,怎么沖回
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發(fā)票金額與暫估金額有差異嗎
2020 04/30 12:35
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2020 04/30 12:35
有
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2020 04/30 12:35
多幾千塊
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2020 04/30 12:36
那可以沖減暫估,然后按發(fā)票金額沖減確認(rèn)成本
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2020 04/30 12:37
去年暫估的是借主營業(yè)務(wù)成本,貸應(yīng)付賬款暫估
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2020 04/30 12:37
然后拿到票了,是在今年沖回嗎?
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辜老師 
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2020 04/30 12:38
借主營業(yè)務(wù)成本,負(fù)數(shù) 貸應(yīng)付賬款暫估 負(fù)數(shù)
然后 借主營業(yè)務(wù)成本,貸應(yīng)付賬款
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2020 04/30 12:38
是借主營業(yè)務(wù)成本紅字
貸應(yīng)付賬款紅字嗎?
然后再根據(jù)票來做那?
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2020 04/30 12:39
是的,你的理解是對的
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2020 04/30 12:39
我這個(gè)沖回要去之前年度沖嗎?還是在今年也可以
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2020 04/30 12:39
你這個(gè)差額不大,可以計(jì)入今年 的
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2020 04/30 12:43
我可以這樣做嗎?去年暫估的是
借主營業(yè)務(wù)成本14.2w
貸應(yīng)付賬款暫估14.2w
我可以在2020年1月份做
借主營業(yè)務(wù)成本14.2w紅字
貸應(yīng)付賬款暫估14.2w紅字
然后再根據(jù)發(fā)票
借主營業(yè)務(wù)成本14.8w
貸應(yīng)付賬款14.8w嗎?這樣對嗎
如果開進(jìn)來的票小于了暫估的幾千塊又怎么做分錄呢
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2020 04/30 12:45
也是按發(fā)票金額計(jì)入主營業(yè)務(wù)成本
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2020 04/30 12:47
我就是想問沖紅的暫估是可以在今年的一月份給他沖回嗎,因?yàn)檫@邊做匯算清繳的時(shí)候發(fā)現(xiàn)的暫估
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2020 04/30 12:48
可以的,可以1月份沖回
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2020 04/30 13:02
那19年匯算清繳的時(shí)候還需要把那個(gè)暫估的成本踢掉嗎
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2020 04/30 13:15
?
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2020 04/30 13:31
老師還在嘛
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2020 04/30 13:49
現(xiàn)在取得發(fā)票,可以按發(fā)票金額匯算清繳
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2020 04/30 13:51
如果按照現(xiàn)在的金額開報(bào)那就跟財(cái)報(bào)的成本對不上了呀?按照原來的可以嗎
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2020 04/30 14:10
按原來的也是可以的
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