问题已解决
请问老师,2023年成本,已经做到成本里了,但是发票,在2024年取得的发票,进项税怎么处理。
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借:进项 贷:成本费用科目
2024 02/23 17:29
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84785035 
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2024 02/23 17:41
借 成本费用负数可以吗。
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梦瑶老师 
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2024 02/23 17:42
借 成本费用负数 可以
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84785035 
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2024 02/23 17:44
请问老师金额较大:2023年226万,全部进成本了,冲24年费用26万(进项税合适吗?
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梦瑶老师 
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2024 02/23 17:45
合适的 ,是实际情况