问题已解决
老師你好,我22年暫估了原材料,也生產(chǎn)領(lǐng)用了,現(xiàn)在來了發(fā)票我應(yīng)該怎么做



你好同學,
借,應(yīng)付賬款
應(yīng)交稅費~進項
貸,銀行存款
2023 02/12 19:14

84784991 

2023 02/12 19:20
老師不用紅沖嗎?不用從新入賬嗎?

84784991 

2023 02/12 19:22
這個發(fā)票是之前22年暫估的發(fā)票現(xiàn)在23年來了,材料也已經(jīng)領(lǐng)用了,現(xiàn)在怎么做賬務(wù)處理

小默老師 

2023 02/12 20:39
同學,不用了,如果金額一樣,直接付款就行

84784991 

2023 02/12 20:46
我們每次付款不是根據(jù)發(fā)票金額付款的

小默老師 

2023 02/12 20:55
那就需要調(diào)整一下付款金額
借,應(yīng)付賬款
貸,原材料
借,原材料
應(yīng)交稅費~增值稅進項
貸,銀行存款
借,生產(chǎn)成本(差額)
貸,原材料

84784991 

2023 02/12 21:04
老師前面暫估的為什么不用紅沖的按發(fā)票入庫

小默老師 

2023 02/12 21:05
因為發(fā)票是最終確定的成本

84784991 

2023 02/12 21:08
老師如果我去年暫估的送貨單名稱跟來的發(fā)票名稱不一樣,那怎么辦

小默老師 

2023 02/12 21:10
需要沖紅按照發(fā)票來重新記賬的

84784991 

2023 02/12 21:17
那已經(jīng)領(lǐng)用了,怎么處理

小默老師 

2023 02/12 21:23
暫估的時候沒有料單嗎

84784991 

2023 02/12 21:25
暫估的時候有來料單,然后又領(lǐng)用了

小默老師 

2023 02/12 21:36
那應(yīng)該和發(fā)票一致的

84784991 

2023 02/12 21:45
現(xiàn)在關(guān)鍵是送貨單和發(fā)票是不一樣怎么處理啊

小默老師 

2023 02/12 21:59
那就證明發(fā)票對應(yīng)的不算暫估的那筆材料,另外記入原材料成本就可以

84784991 

2023 02/12 22:04
不是發(fā)票對應(yīng)的是暫估的,只是送貨單有幾個不同的名稱發(fā)票來了只開了一個名稱

小默老師 

2023 02/12 22:06
建議購買方收到發(fā)票時核對一下發(fā)票清單,如果不一樣需要對方重開

84784991 

2023 02/12 22:09
我已經(jīng)提醒了對方,現(xiàn)在已經(jīng)開來了,不一致我應(yīng)該怎么處理

小默老師 

2023 02/12 22:13
同學,必須要讓對方開票一致的
