问题已解决
小規(guī)模納稅人,商品已收到,未收到票,款未付,會計分錄是?
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您好,借:原材料 貸:暫估應(yīng)付款
2022 06/16 14:22
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2022 06/16 14:25
或是借 庫存商品,也可以吧
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2022 06/16 14:26
您好,可以的。借:原材料/庫存商品,貸:暫估應(yīng)付款
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2022 06/16 14:28
暫估應(yīng)付款在哪一類科目
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2022 06/16 14:30
您好,負(fù)債類科目應(yīng)付賬款-暫估應(yīng)付款
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2022 06/16 14:31
好的謝謝
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2022 06/16 14:31
不客氣,祝您工作順利
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