当前位置:财税问题 >
實(shí)務(wù)
问题已解决
這筆分錄對嗎
FAILED



您好
請問您是收到成本發(fā)票么
2019 06/20 16:23

84785027 

2019 06/20 16:27
對

bamboo老師 

2019 06/20 16:28
那可以這樣寫分錄

84785027 

2019 06/20 16:44
如果沒收到呢

bamboo老師 

2019 06/20 16:45
沒收到的話 先暫估
借:主營業(yè)務(wù)成本
貸:應(yīng)付賬款——暫估應(yīng)付賬款

84785027 

2019 06/20 17:09
不用走庫存商品嗎?

bamboo老師 

2019 06/20 17:13
您有發(fā)票跟沒發(fā)票可以進(jìn)一樣的借方科目 貸方科目不同就可以了
