问题已解决
你好,問(wèn)下我這邊外賬庫(kù)存商品有2萬(wàn)多,內(nèi)賬只有4千。怎么查外賬暫估成本?之前會(huì)計(jì)也沒(méi)有標(biāo)記?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
啥都沒(méi)有寫(xiě)?暫估入庫(kù)摘要寫(xiě)嗎,也沒(méi)有,只能一筆一筆對(duì)應(yīng)去找憑證了,
2020 05/29 12:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/29 12:38
就寫(xiě)了暫估商品成本,別的什么沒(méi)有寫(xiě),外賬為啥會(huì)比內(nèi)賬多呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 12:43
這個(gè)需要查,銷售額是一樣嗎,一般實(shí)務(wù)中是銷售沒(méi)有開(kāi)發(fā)票就會(huì)多,或者是多取得發(fā)票 為了抵扣,多不止看暫估,有的時(shí)候采購(gòu)沒(méi)有真實(shí)交易,你們也取得發(fā)票也會(huì)多這個(gè),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/29 12:49
有虛的銷售額,當(dāng)時(shí)轉(zhuǎn)到公戶后來(lái)又現(xiàn)金返給客戶了,現(xiàn)在我發(fā)愁這個(gè)暫估數(shù)這個(gè)怎么查出來(lái),我現(xiàn)在外賬26000多,內(nèi)賬只有4千多
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 12:52
一張一張找憑證這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/29 13:02
當(dāng)月暫估的成本暫估登錄怎么記比較方便?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 13:07
摘要上面寫(xiě)清楚,或者是明細(xì)科目設(shè)置暫估款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 13:09
借:庫(kù)存商品貸應(yīng)付賬款暫估,當(dāng)月暫估的還需要借成本嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 13:11
你銷售出去那就結(jié)轉(zhuǎn)成本,沒(méi)有不需要
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/29 13:13
假如貨沒(méi)有進(jìn)倉(cāng)庫(kù)直接銷售出去了,也沒(méi)有收到賣出去這批貨的進(jìn)項(xiàng)發(fā)票,這個(gè)怎么做賬?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 13:20
借庫(kù)存商品 貸應(yīng)付賬款暫估款,也需要過(guò)一道,借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 13:27
必須要這樣做嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/29 13:28
是的,需要這么過(guò)下,這樣
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