问题已解决
你好,已確認的成本,沒付款沒收到發(fā)票,怎么做賬?是這樣嗎? 借:成本 貸:應付賬款-暫估
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您好,可以這么操作的
2019 10/11 13:32
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2019 10/11 13:32
您好,但是您這個貸方不準確
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2019 10/11 13:37
會有3級科目,如不是那應該是?
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2019 10/11 13:38
您好,您暫估的時候,做的什么分錄呢
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2019 10/11 13:47
就還沒做分錄,問該如何做分錄?
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2019 10/11 13:48
您好,如果是購買的原材料
借:原材料
貸:應付賬款——暫估
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2019 10/11 13:50
是付的服務費,我公司從事服務業(yè)。
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2019 10/11 13:51
您好。購買的服務做入成本?
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2019 10/11 13:53
是的
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2019 10/11 13:54
您好。那您看一下你們之前服務費是如何暫估的,我這里是生產性企業(yè)。
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