问题已解决
老師,買了A公司設備,設備到了,發(fā)票沒到,不確定具體金額,借:固定資產--暫估入賬 貸:預付賬款--供應商--A公司?這樣可以嗎?
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您好
請問合同沒有具體金額嗎
2022 06/30 10:25
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2022 06/30 10:27
合同當時簽了一大堆,有的到了有的沒到,A公司設備進口,當時標價是美金,
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2022 06/30 10:29
那沒有進口報關單嗎
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2022 06/30 10:33
有的,報關單上面有不含稅價格,和關稅等等,要按照這個費用來估計嗎?
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2022 06/30 10:34
報關單上的價格。全都是保留整數,然而我們實際中付的很多是有零有整的,我按照報關單上的價格進行的暫估金額
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2022 06/30 10:36
是的 按照報關單的費用先暫估入賬
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2022 06/30 10:37
再就是,老師,我入賬的時候,扣掉增值稅嗎?比如我明確知道10萬的設備,將來會開13%增值稅,那我按照100000-(100000/1.13*0.13)來暫估入賬嗎?
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2022 06/30 10:37
按照100000-(100000/1.13*0.13)來暫估入賬 是的
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2022 06/30 10:45
老師,幫我看一下分錄,貸方 是要 預付賬款--供應商--A公司可以嗎?將來等收到發(fā)票,如果金額對不上,假設,我現在預估是10萬,收到發(fā)票11萬,那我到時候,把原會計分錄紅沖,再做:借:固定資產11萬,貸預付賬款--供應商--A公司?
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2022 06/30 10:58
請問款項是已經預付了嗎
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2022 06/30 11:05
是滴 都是預付款
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2022 06/30 11:31
借 固定資產 不含可抵扣進項稅額
貸 預付賬款-暫估預付賬款
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2022 06/30 11:32
收到發(fā)票11萬
借 固定資產1
借 預付賬款-暫估預付賬款10
貸 預付賬款11
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2022 06/30 13:30
老師,要是到時候發(fā)票9萬,當時,借:固定資產10 貸:預付賬款--暫估預付10 ;收到發(fā)票: 借:預付賬款--暫估預付 10 貸:預付賬款 9 固定資產1??
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2022 06/30 14:18
借 固定資產 -1?
借 預付賬款-暫估預付賬款10
貸 預付賬款? 9
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