進(jìn)項(xiàng)票當(dāng)月不驗(yàn)證賬款預(yù)付財(cái)務(wù)會(huì)計(jì)如何處理

進(jìn)項(xiàng)票當(dāng)月不驗(yàn)證賬款預(yù)付財(cái)務(wù)會(huì)計(jì)如何處理答：1、本月進(jìn)項(xiàng)票若未到或未認(rèn)證，可辦理暫估入庫(kù)辦理手續(xù);借：原料，貸：應(yīng)付款。2、下月初，用紅色字體將暫估的會(huì)計(jì)分錄沖回，依據(jù)稅票;借：原料，貸：應(yīng)付款。并將進(jìn)...