当前位置:财税问题 >
實(shí)務(wù)
问题已解决
廠家出庫(kù)單已到,發(fā)票未開。我們給下游可以開票嗎?做賬如何處理



嗯嗯,可以開票給下游的。正常做銷售收入和結(jié)轉(zhuǎn)成本
2023 08/29 11:44

84785032 

2023 08/29 11:54
老師,入庫(kù)單做賬,分錄怎么寫

家權(quán)老師 

2023 08/29 11:56
借:庫(kù)存商品
貸:應(yīng)付賬款-暫估-供應(yīng)商

84785032 

2023 08/29 12:00
如果確認(rèn)金額,還用暫估嗎?

84785032 

2023 08/29 12:00
是不是發(fā)票回來(lái)后沖掉暫估,重新結(jié)轉(zhuǎn)

家權(quán)老師 

2023 08/29 12:00
一樣的事暫估,區(qū)別開票結(jié)算

84785032 

2023 08/29 12:18
發(fā)票回來(lái)的時(shí)候怎么做賬

家權(quán)老師 

2023 08/29 12:54
發(fā)票到后沖暫估
借:應(yīng)付賬款-估價(jià)-供應(yīng)商
? ?庫(kù)存商品/原材料/成本費(fèi)用(暫估差額)
應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)(一般納稅人)
貸:應(yīng)付賬款—結(jié)算戶-供應(yīng)商
