问题已解决
暫估入庫的備注要注明是什么物品,哪個供應(yīng)商嗎
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你好!是的。是要寫,因為下次要沖減回來的
2019 09/12 14:31
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2019 09/12 14:57
那暫估時的金額是寫含稅還是不含稅?送貨單上面寫的都是含稅價,一般都是當月付款,才來貨,如果寫不含稅的話跟銀行付款以不一致啊
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2019 09/12 15:08
你好!暫估一般是按含稅來了。
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2019 09/12 15:13
哦,老師,暫估入賬可以補錄嗎
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2019 09/12 15:15
你好!可以的。暫估只是預計計入而已。
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2019 09/12 15:22
老師,暫估、付款、收到發(fā)票這3步的分錄是怎樣的
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2019 09/12 15:33
你好!暫估跟付款沒關(guān)系。你付沒付款都可以暫估
暫估,借原材料-暫估等 貸應(yīng)付賬款等
收到發(fā)票紅字沖減暫估的分錄,然后按正確金額做一遍分錄。借原材料等 貸應(yīng)付賬款等
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2019 09/12 15:36
這個暫估的二級科目怎么設(shè)置?
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2019 09/12 15:49
你好!比如原材料-暫估。這個暫估就是二級科目
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