问题已解决
老師,銀行存款購買的原材料,暫時沒有收到發(fā)票,需要記入暫估。借:原材料100,貸:銀行存款100。這么做,怎么才能體現(xiàn)出是暫估呢?
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支付貨款
借:應付賬款—結算戶-供應商
貸:銀行存款
暫估入庫
借;庫存商品/原材料/成本費用
貸:應付賬款-估價-供應商
發(fā)票到后沖暫估
借:應付賬款-估價-供應商
? ?庫存商品/原材料/成本費用(暫估差額)
應交稅費-增值稅-進項(一般納稅人)
貸:應付賬款—結算戶-供應商
2023 07/26 14:31
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2023 07/26 14:42
老師,網(wǎng)購的沒有供應商往來,付款的時候是不是得必須掛往來呢
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2023 07/26 14:43
是的,照樣掛往來的哈。某個平臺
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