问题已解决
主營業(yè)務成本可以暫估嗎?發(fā)票到了怎么沖賬?
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可以的,暫估的,具體什么業(yè)務的。
2022 11/25 10:55
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2022 11/25 13:43
成本票這個月沒到,這個月怎么做賬,發(fā)票到了怎么沖賬做賬嗎
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2022 11/25 13:44
借主營業(yè)務成本等
貸應付賬款,下個月發(fā)票到了,
借應付賬款貸主營業(yè)務成本,
借主營業(yè)務成本貸銀行存款,
具體的看你成本是什么業(yè)務的。
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2022 11/25 17:26
購買配件,商貿進出的怎么做賬?
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2022 11/25 17:26
借庫存商品貸應付賬款,
借主營業(yè)務成本貸庫存商品。
票到了上面的分錄不變,金額負數(shù),然后再做發(fā)票的。
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2022 11/25 21:53
1當月就是先暫估,借主營業(yè)務成本暫估貸應付賬款嗎?2下個月發(fā)票到了紅沖就是負數(shù)發(fā)票吧,做負數(shù)金額分錄不變。3然后做借庫存商品貸應付賬款,借主營業(yè)務成本貸庫存商品嗎麻煩老師一一回答三個問題謝謝
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2022 11/25 21:54
1可以的,第二個可以的,第三個可以。
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