问题已解决
4月份買了一筆30萬的材料,并付了款,但是沒收到發(fā)票,怎么記分錄?
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您好
請問材料收到了么
2021 06/29 10:53
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2021 06/29 10:53
付款后就收到了
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2021 06/29 11:06
借:原材料? 不含可抵扣進項稅額
貸:應(yīng)付賬款-暫估應(yīng)付賬款
借:應(yīng)付賬款
貸:銀行存款
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2021 06/29 11:33
5月份收到了30萬發(fā)票,怎么沖減
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2021 06/29 12:08
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
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