问题已解决
先付款后到票,票到后結(jié)轉(zhuǎn)成本的會(huì)計(jì)分錄怎么做
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你好 那你們貨物是好久收到的。 已經(jīng)銷售過了嗎
2020 04/13 10:49
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2020 04/13 10:50
前期沒有銷售,后期有銷售
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2020 04/13 10:51
付款后一兩個(gè)月收到票
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2020 04/13 10:52
貨物在發(fā)票之前到貨
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2020 04/13 10:55
你好 那你就做 借庫存商品貸銀行存款 到時(shí)發(fā)票沒有差異的話就把發(fā)票附憑證后面去 銷售后結(jié)轉(zhuǎn)成本做收入即可
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2020 04/13 10:57
付款時(shí)需要先做一筆預(yù)付,再結(jié)轉(zhuǎn)出來不呢
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2020 04/13 10:59
你好 如果你付款的時(shí)候 已經(jīng)收到了貨物了 就不走應(yīng)付賬款了。 直接做銀行存款
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2020 04/13 11:01
好的,謝謝老師
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2020 04/13 11:02
不客氣 希望能幫到你
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2020 04/13 11:06
如果是發(fā)票先到貨物后面到的又怎么做呢
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2020 04/13 11:09
你好 先付款的 做 借應(yīng)付賬款貸銀行存款。 收到貨物 借庫存商品 貸應(yīng)付賬款
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