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老師,小規(guī)模公司進(jìn)貨,貨到票未到,怎么記賬,分錄怎么寫
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你好
借;庫(kù)存商品等科目 貸;應(yīng)付賬款——暫估
2022 03/01 19:24
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2022 03/01 19:25
發(fā)票到了呢,怎么做分錄
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2022 03/01 19:26
按征收率交稅
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2022 03/01 19:27
把暫估的做成負(fù)數(shù),再憑票做賬。
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2022 03/01 19:29
那分錄是借:庫(kù)存商品 貸:應(yīng)付賬款
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2022 03/01 19:31
跟暫估分錄一樣的,可以直接記賬嗎?不記暫估,下個(gè)月收到發(fā)票再付款,可以嗎
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2022 03/01 19:31
那你把以前那筆沖掉,收到票再做一筆就可以了。
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2022 03/01 19:32
好的,謝謝老師
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2022 03/01 19:33
不客氣,有時(shí)間幫老師點(diǎn)個(gè)好評(píng)支持下工作,謝謝。
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