当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,原材料暫估入庫怎么回事??? 借,原材料,暫估入庫, 貸,應(yīng)付賬款,暫估入庫 怎么回事啊?謝謝



您好,一般是實(shí)際收到的原材料,但是發(fā)票沒有來,先暫估入庫
2022 05/02 15:51

84785043 

2022 05/02 15:51
是為了少繳稅嗎

84785043 

2022 05/02 15:51
怎么沖啊

QQ老師 

2022 05/02 15:52
您好,不是的,暫估應(yīng)該需要真實(shí)的業(yè)務(wù),有的地方是原材料先到發(fā)票沒有同時(shí)到

84785043 

2022 05/02 16:22
老師好,因?yàn)槲倚陆邮?,不知道哪些原材料的發(fā)票沒來,能沖嗎?來了發(fā)票再入賬呢?

QQ老師 

2022 05/02 16:31
你好,你實(shí)際收到材料了嗎?需要確定一下
