问题已解决
老師請問有收入的當月暫估了成本,隔幾個月后收到發(fā)票,發(fā)票怎么入賬?
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你好,先把之前暫估的成本分錄紅沖,然后根據(jù)發(fā)票做相應的分錄?
2023 01/11 10:42
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2023 01/11 10:52
收到發(fā)票的當月/季度沒有銷售收入成本票還可以入賬結轉成本嗎?
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2023 01/11 10:54
你好,先把之前暫估的成本分錄紅沖,然后根據(jù)發(fā)票做相應的分錄?
(是針對這個回復有什么疑問嗎)
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2023 01/11 11:18
我是在百度上面看到沒有銷售的當月不能結轉成本,所以想問下到底是怎么操作
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2023 01/11 11:22
你好,沒有銷售的當月,當然是不能結轉成本的
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2023 01/11 11:44
那你上面說的那些可把我繞暈了
我3月開票14萬 ,暫估了10萬并結轉了成本,8月收到發(fā)票12萬,這個分錄怎么做?
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2023 01/11 11:46
你好
3月開票14萬 ,暫估了10萬并結轉了成本
借:應收賬款等科目?,貸:主營業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)
借:庫存商品,貸:應付賬款—暫估
借:主營業(yè)務成本 ?,?貸:庫存商品
8月收到發(fā)票12萬
借:應付賬款-暫估 ,??貸:庫存商品
借:庫存商品??,應交稅費—應交增值稅(進項稅額),??貸:應付賬款等科目
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2023 01/11 14:25
老師,可是我8月甚至后半年都沒銷售,但是我收到的發(fā)票確是8月的,現(xiàn)在說沒有收入不能結轉成本,那我8月收到的12萬發(fā)票做到哪里去?
是不是這樣3月暫估庫存商品10萬已結轉成本,8月收到14萬發(fā)票先沖掉暫估的庫存商品10萬,再重新按照收到發(fā)票入賬,不動3月那個結轉成本分錄,然后3月已經結轉了10萬成本,8月入賬14萬,剩余庫存4萬等后面有收入再結轉成本嗎?
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2023 01/11 14:26
你好
3月開票14萬 ,暫估了10萬并結轉了成本
借:應收賬款等科目?,貸:主營業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)
借:庫存商品,貸:應付賬款—暫估
借:主營業(yè)務成本 ?,?貸:庫存商品
8月收到發(fā)票12萬
借:應付賬款-暫估 ,??貸:庫存商品
借:庫存商品??,應交稅費—應交增值稅(進項稅額),??貸:應付賬款等科目
(是針對這個回復有什么疑問嗎)
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2023 01/11 14:30
老師,你回復我上面那個問題,我馬上就可以懂了,都已經摸到這一步了
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2023 01/11 14:32
你好
8月收到的12萬發(fā)票
借:應付賬款-暫估 ,??貸:庫存商品
借:庫存商品??,應交稅費—應交增值稅(進項稅額),??貸:應付賬款等科目
沒有銷售完的部分,等銷售的時候才結轉到成本
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