问题已解决
老師你好,請(qǐng)問(wèn)掛賬暫估入庫(kù)的,已經(jīng)兩年了,也確定無(wú)法取得供應(yīng)商的發(fā)票,應(yīng)該如何合理沖掉平賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
你好
請(qǐng)問(wèn)暫估的時(shí)候分錄怎么寫(xiě)的
匯算清繳沒(méi)有納稅調(diào)整嗎
2022 01/15 20:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/15 20:27
借:庫(kù)存商品,貸:應(yīng)付賬款-暫估。匯繳沒(méi)有調(diào)整,應(yīng)該怎么合理沖掉?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/15 20:28
請(qǐng)問(wèn)庫(kù)存商品已經(jīng)出庫(kù)銷(xiāo)售結(jié)轉(zhuǎn)成本了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/15 20:30
對(duì),已經(jīng)出庫(kù)銷(xiāo)售,結(jié)轉(zhuǎn)成本了。就應(yīng)付暫估還在掛賬
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/15 20:31
借:利潤(rùn)分配-未分配利潤(rùn) 借方紅字
貸:應(yīng)付賬款-暫估 貸方紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/15 20:34
如果匯繳納稅調(diào)整了的情況下又應(yīng)該怎么沖?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/15 20:37
匯繳納稅調(diào)整了的情況也要這樣寫(xiě)分錄
只是匯算清繳不需要再填表調(diào)整了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/15 20:38
好的。謝謝老師。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/15 20:39
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!