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老師,上個(gè)月暫估的商品,這個(gè)月開票只開了一部分怎么辦,是先沖一部分暫估呢,還是以后到票了一下子沖完?
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你好,需要把之前暫估全部沖銷的
2019 03/13 08:39
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/13 08:41
只開了一部分進(jìn)項(xiàng)稅票,沖不完呀
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/13 08:42
你好,暫估入庫,次月月初是需要把上月暫估入庫全部沖銷才是的
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/13 08:45
比如公司上月銷項(xiàng)稅票開了10頓角鋼,這個(gè)月進(jìn)項(xiàng)稅票只開了5頓角鋼,怎么辦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/13 08:46
你好,先沖銷上個(gè)月暫估,然后根據(jù)這個(gè)月發(fā)票做5噸購進(jìn),然后再做5噸暫估入庫
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/13 09:02
這個(gè)月發(fā)票商品單價(jià)跟上個(gè)月暫估的單價(jià)不一樣怎么辦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 09:03
你好,把上個(gè)月暫估的分錄沖銷,然后根據(jù)這個(gè)月的發(fā)票做購進(jìn)分錄,并對(duì)之前結(jié)轉(zhuǎn)的成本做調(diào)整分錄
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/13 09:07
成本調(diào)整5頓還是10頓?這個(gè)月暫估5頓角鋼的單價(jià)填多少?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 09:09
你好,調(diào)整10噸的成本
暫估5噸的單價(jià)需要根據(jù)對(duì)方的送貨單情況填寫
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/13 09:15
還有去年暫估的商品進(jìn)項(xiàng)稅票到現(xiàn)在都沒開回來怎么辦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/13 09:16
你好,那就只能月初沖銷暫估,月末繼續(xù)暫估,直到 取得發(fā)票為止的
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/14 11:37
老師,調(diào)整暫估成本的會(huì)計(jì)分錄怎么做
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/14 11:38
你好
借;應(yīng)付賬款——暫估 貸;庫存商品等科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/14 12:14
調(diào)整的庫存商品月末要結(jié)轉(zhuǎn)成本吧,會(huì)計(jì)分錄怎么做?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 12:50
你好,借;庫存商品 貸;主營業(yè)務(wù)成本
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