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貨到款付 發(fā)票未到會(huì)計(jì)分錄,網(wǎng)銀支付了,
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您好
借:原材料等
貸:應(yīng)付賬款-暫估應(yīng)付賬款
借:應(yīng)付賬款
貸:銀行存款
2022 05/19 09:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:25
應(yīng)付賬款兩個(gè)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:25
不理解老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 09:30
是的 一個(gè)是收貨暫估
一個(gè)是支付款項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:32
應(yīng)付賬款余額平了,但是貸方應(yīng)付賬款-暫估6萬,又沒有沖掉,應(yīng)付賬款-a公司借方掛了6萬,影響嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 09:34
收到發(fā)票后
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 09:34
對(duì)方?jīng)]開票的話,一直掛著了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 09:45
那等后面收到發(fā)票的時(shí)候就寫我最后一筆分錄啊
![](/wenda/img/newWd/sysp_btn_eye.png)