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小規(guī)模銷售行業(yè),進(jìn)的貨發(fā)票未到,款已付,貨已入庫(kù),怎么寫(xiě)分錄?
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可以暫估
借:原材料/庫(kù)存商品
貸:應(yīng)付賬款-暫估
2019 01/09 12:46
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2019 01/09 12:47
那發(fā)票沒(méi)到商品賣了怎么寫(xiě)分錄
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2019 01/10 10:59
那發(fā)票沒(méi)到商品賣了怎么寫(xiě)分錄
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