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老師,我上月買進(jìn)來的產(chǎn)品,沒開票,上個(gè)月做賬的時(shí)候,是暫估的,這個(gè)月發(fā)票來了,先沖的暫估,借:庫存商品——暫估 —622 貸:庫存現(xiàn)金—622,根據(jù)發(fā)票正常做的分錄 借:庫存商品——定位銷 622 貸:庫存現(xiàn)金——622 到目前為止我的庫存商品——暫估,那里一直有一個(gè),—622,這個(gè)是不是我哪里操作錯了,
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同學(xué)你好
發(fā)票金額和暫估的一致嗎
2024 03/26 09:12
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2024 03/26 09:14
是一致的老師
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2024 03/26 09:16
同學(xué)你好
這個(gè)是先原分錄負(fù)數(shù)紅沖暫估的
然后按發(fā)票做藍(lán)字的
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2024 03/26 09:16
你按發(fā)票入賬就可以了
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2024 03/26 09:27
我按發(fā)票入賬以后,現(xiàn)在,庫存商品——定位銷622? ? 庫存商品——暫估? —622,您看這兩個(gè)數(shù)據(jù)這樣子,對嗎,
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2024 03/26 09:37
同學(xué)你好
不是的
借庫存商品負(fù)數(shù)
貸應(yīng)付賬款暫估負(fù)數(shù)
然后
借庫存商品
貸應(yīng)付賬款
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2024 03/26 11:07
可是我上個(gè)月的庫存商品已經(jīng)結(jié)轉(zhuǎn)完成本了老師,
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2024 03/26 11:11
同學(xué)你好
這個(gè)沒事呀
不影響你的成本
做完我上面給你的分錄庫存商品是沒有余額的
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2024 03/26 11:15
我上個(gè)月結(jié)轉(zhuǎn)成本的那筆分錄,是不是也需要做相反分錄,沖銷掉啊老師
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2024 03/26 11:17
同學(xué)你好
不需要的
你只要做我上面給你的分錄就可以
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2024 03/26 11:24
是不是因?yàn)槲业膸齑嫔唐窌汗赖臅r(shí)候,明細(xì)是暫估,然后發(fā)票進(jìn)來以后,我寫的是,庫存商品——定位銷,所以會有這個(gè)情況啊
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2024 03/26 11:29
你暫估的分錄不對
暫估的分錄應(yīng)該是
借庫存商品
貸應(yīng)付賬款暫估
這樣
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