当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我當(dāng)月發(fā)生委托加工-加工費(fèi),然后我當(dāng)月加工費(fèi)也計(jì)入成本,所以我當(dāng)月未收到加工費(fèi)發(fā)票,要不要先計(jì)提這筆加工費(fèi) 不然我成本計(jì)入了,委托加工沒(méi)計(jì)提是不是不匹配



你好同學(xué),要計(jì)提的,
2022 08/10 11:05

84784964 

2022 08/10 11:31
稅金我先暫估嗎
還是不用估先,就預(yù)提委托加工費(fèi)

venus老師 

2022 08/10 11:33
可以同學(xué),這樣也沒(méi)有問(wèn)題
