问题已解决
老師好,采購的商品已經(jīng)銷售完了,供貨商還沒有給開發(fā)票,怎么做賬,謝謝!
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按對方的送貨單暫估進(jìn)貨成本結(jié)轉(zhuǎn)
2024 03/11 09:50
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2024 03/11 09:54
好的,后面發(fā)票來了怎么做,您幫我寫一下分錄吧,謝謝!
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2024 03/11 10:05
暫估入庫?
借;庫存商品
貸:應(yīng)付賬款-估價-供應(yīng)商
發(fā)票到后沖暫估
借:應(yīng)付賬款-估價-供應(yīng)商
? ?庫存商品(暫估差額)?
應(yīng)交稅費-增值稅-進(jìn)項(一般納稅人)
貸:應(yīng)付賬款—結(jié)算戶-供應(yīng)商
支付貨款
借:應(yīng)付賬款—結(jié)算戶-供應(yīng)商
貸:銀行存款
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