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上月份做的暫估款是12萬(wàn),這個(gè)月收到的發(fā)票是10萬(wàn),怎么做賬
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你好,當(dāng)時(shí)暫估的分錄怎么做的?
2023 03/07 16:20
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2023 03/07 16:21
借庫(kù)存商品12萬(wàn)貸應(yīng)付賬款暫估款12萬(wàn)
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2023 03/07 16:22
借應(yīng)付賬款暫估12萬(wàn),貸庫(kù)存商品12萬(wàn),
借庫(kù)存商品貸應(yīng)付賬款或者是銀行存款10萬(wàn),結(jié)轉(zhuǎn)了成本沒(méi)有,這個(gè)是沒(méi)有結(jié)轉(zhuǎn)成本的。
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2023 03/07 16:24
一月份已結(jié)轉(zhuǎn)成本
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2023 03/07 16:27
借庫(kù)存商品2萬(wàn),借主營(yíng)業(yè)務(wù)成本-2萬(wàn),
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2023 03/07 16:33
老師沒(méi)看明白,能在發(fā)一次這個(gè)分錄嗎
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2023 03/07 16:34
借應(yīng)付賬款暫估12萬(wàn),貸庫(kù)存商品12萬(wàn),
借庫(kù)存商品貸應(yīng)付賬款或者是銀行存款10萬(wàn),
借庫(kù)存商品2萬(wàn),借主營(yíng)業(yè)務(wù)成本-2萬(wàn)
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2023 03/07 16:38
老師,沖回暫估款分錄可以做借庫(kù)存商品-10萬(wàn),貸應(yīng)付賬款暫估款-10萬(wàn)
收到發(fā)票借庫(kù)存商品10萬(wàn)貸銀行存款10萬(wàn)
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2023 03/07 16:39
可以這樣做嗎
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2023 03/07 16:39
可以的,但是你的庫(kù)存商品有一個(gè)負(fù)數(shù)2萬(wàn)不是嗎?你需要紅沖結(jié)轉(zhuǎn)的成本,你多結(jié)轉(zhuǎn)的成本。
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