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付了貨款沒(méi)拿到發(fā)票可以掛其他應(yīng)收款嗎
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你好 你付款了收到了貨物了嗎
2019 08/05 10:31
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2019 08/05 10:32
收到了
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2019 08/05 10:35
你好 那先暫估入庫(kù) 借庫(kù)存商品-暫估入庫(kù)貸銀行存款 不掛其他應(yīng)收款 你貨都收到了
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2019 08/05 10:37
小企業(yè)可以不暫估入賬嗎?等收到發(fā)票再做賬。
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2019 08/05 10:41
你好 到時(shí)你不入賬的話 你賬上和你實(shí)際庫(kù)存商品就不一致了 一般收到貨物要先暫估入庫(kù)
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