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開(kāi)票已經(jīng)確認(rèn)收入了,但是成本還沒(méi)收到發(fā)票,請(qǐng)問(wèn)要結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本嗎?
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你好,需要的暫估一個(gè)。
2022 01/07 15:06
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2022 01/07 15:07
暫估,科目是什么?要寫(xiě)暫估嗎
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郭老師 
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2022 01/07 15:09
你好,借庫(kù)存商品貸,應(yīng)付賬款暫估借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品,如果是銷(xiāo)售產(chǎn)品的。
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2022 01/07 15:12
不是銷(xiāo)售產(chǎn)品,我們的主營(yíng)業(yè)務(wù)成本是第三方的技術(shù)服務(wù)費(fèi),這個(gè)金額是確定的,只不過(guò)他們還沒(méi)給我們開(kāi)發(fā)票?這個(gè)主營(yíng)業(yè)務(wù)成本
怎么做分錄,
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郭老師 
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2022 01/07 15:13
借主營(yíng)業(yè)務(wù)成本貸應(yīng)付賬款。
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郭老師 
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2022 01/07 15:13
應(yīng)付賬款二級(jí)科目可以寫(xiě),暫估。
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