问题已解决
老師你好,發(fā)票沒來先暫估這些分錄怎么做,一直到結(jié)轉(zhuǎn)成本的分錄
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你好,是庫存商品,還是原材料的暫估??
2022 05/16 08:16
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2022 05/16 08:21
暫估庫存商品
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2022 05/16 08:22
你好
暫估庫存商品
借:庫存商品?,???貸:應付賬款-暫估
結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
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2022 05/16 08:23
還有發(fā)票來了之后的分錄呢
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2022 05/16 08:24
你好
發(fā)票來了之后
借:應付賬款-暫估 ,??貸:庫存商品
借:庫存商品??,應交稅費—應交增值稅(進項稅額),??貸:應付賬款等科目
之前結(jié)轉(zhuǎn)的成本有錯誤嗎
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2022 05/16 08:27
之前沒有暫估,庫存商品也是零
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2022 05/16 08:27
之前結(jié)轉(zhuǎn)的成本有錯誤嗎
能給個正面回復嗎
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2022 05/16 08:29
沒有錯誤,之前都是按照來多少發(fā)票結(jié)轉(zhuǎn)成本的
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2022 05/16 08:29
你好,那就按上面處理就好了
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2022 05/16 08:31
好的謝謝老師
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2022 05/16 08:31
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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