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關(guān)于暫估問(wèn)題,企業(yè)收到已入原材料的發(fā)票,借:應(yīng)付賬款-暫估,貸:應(yīng)付賬款-某公司,這個(gè)科目是啥意思哦?書上不是說(shuō)收到發(fā)票應(yīng)該先做一筆相反的分錄借:應(yīng)付賬款-暫估,貸原材料,然后再重新寫一個(gè)分錄嗎??
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你好,是不是沖銷分錄做錯(cuò)了?
取得發(fā)票是沖銷之前暫估,然后根據(jù)發(fā)票做購(gòu)進(jìn)分錄才是的
2019 03/15 17:26
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2019 03/15 17:27
分錄沒有錯(cuò)?它是把之前的暫估沖了
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2019 03/15 17:27
你好,有錯(cuò)誤,沖銷暫估分錄是
借:應(yīng)付賬款-暫估,貸原材料
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2019 03/15 17:28
我們公司會(huì)計(jì)做的賬應(yīng)該沒有錯(cuò)哦
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2019 03/15 17:28
你好,我的意思是這個(gè)人做的收到材料發(fā)票分錄(借:應(yīng)付賬款-暫估,貸:應(yīng)付賬款-某公司)是錯(cuò)誤的
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2019 03/15 17:30
我們會(huì)計(jì)給我解釋的是!他之前寫的借原材料,貸應(yīng)付暫估,現(xiàn)在再寫個(gè)借應(yīng)付暫估,貸應(yīng)付賬款-某公司
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2019 03/15 17:31
應(yīng)付賬款暫估一貸一借就抵消了,以這樣子???!
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2019 03/15 17:32
你好,這樣是不符合暫估,沖銷,再根據(jù)發(fā)票做購(gòu)進(jìn)分錄規(guī)定的
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2019 03/15 17:33
就是不合規(guī)嘛,
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2019 03/15 17:33
你好,是的,之前會(huì)計(jì)處理分錄是錯(cuò)誤的
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