问题已解决
某公司2019年5月25日從外地購進(jìn)乙材料,6月25日,結(jié)算憑證到達(dá)價(jià)款10000元,增值稅1300元,貨款以銀行存款支付。寫5月31號,6月1號,6月25號的快遞分錄
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你好。請看你題目描述,根本沒有提到5月31號,6月1號發(fā)生了什么業(yè)務(wù)啊?
FAILED
2022 04/28 16:59
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2022 04/28 17:01
所以,五月三十一號是計(jì)入暫估應(yīng)付賬款嗎?
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2022 04/28 17:02
你好,那6月1號又是發(fā)生了什么經(jīng)濟(jì)業(yè)務(wù)呢?
你描述的只有5月25日從外地購進(jìn)乙材料,6月25日取得發(fā)票支付款項(xiàng)啊
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2022 04/28 17:03
所以是這個(gè)題目本身就有問題了
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2022 04/28 17:04
你好,我需要看到原始題目圖片,才知道有沒有問題
可能是你描述的不齊全
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2022 04/28 17:12
這個(gè)是**
FAILED
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2022 04/28 17:12
但是我不明白那個(gè)暫估價(jià)為什么是11000
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2022 04/28 17:14
你好,那顯然**信息遺漏了
你所給信息,無法判斷暫估價(jià)具體是多少?(根本沒有提到金額是多少)
FAILED
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