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跨年的暫估入庫怎么做賬?年前是借:原材料-暫估入庫 貸:應(yīng)付賬款-暫估入庫 跨年收到發(fā)票和本公司打款記錄,請問 怎么做分錄?
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紅沖暫估 按發(fā)票金額入賬
2020 04/07 15:17
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2020 04/07 15:18
需要調(diào)嗎?還是直接做分錄就好了?
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2020 04/07 15:24
直接做分錄就可以
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跨年的暫估入庫怎么做賬?年前是借:原材料-暫估入庫 貸:應(yīng)付賬款-暫估入庫 跨年收到發(fā)票和本公司打款記錄,請問 怎么做分錄?
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