三月份开的发票四月份还能入账吗
如果是3月份的发票在3月份遗漏入账，可以在4月份补入帐的。如果是费用发票，
借：管理费用等科目，
贷：银行存款等科目。
如果是购进材料的专用发票，
借：原材料，
应交税费—应交增值税（进项税额），
贷：应付账款等科目。
上一篇：Bitfinex report: Market volatility will intensify, Bitcoin is expected to hit new highs after US election
下一篇：The BTC holdings of the US Bitcoin ETF have exceeded one million, and the net inflow of BlackRock IBIT Fund has reached a new high
下一篇：The BTC holdings of the US Bitcoin ETF have exceeded one million, and the net inflow of BlackRock IBIT Fund has reached a new high
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