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老師你好,我本月5號(hào)支付了貨款,對方15號(hào)才給我發(fā)票,這個(gè)要怎么記賬?
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你好
本月5號(hào)支付了貨款,借:預(yù)付賬款,貸:銀行存款
對方15號(hào)才給我發(fā)票,借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:預(yù)付賬款
2023 01/07 10:53
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2023 01/07 10:55
好的謝謝老師,今天老師你值班嗎,好久沒看到你給我解答了
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2023 01/07 10:55
你好,我?guī)缀醵荚诎?
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2023 01/07 11:39
老師,我這個(gè)是幫人設(shè)計(jì)禮盒,然后這些禮盒做好發(fā)給客戶,我應(yīng)該說寄庫存還是原材料,然后我把這筆直接結(jié)轉(zhuǎn)成本嗎
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2023 01/07 11:40
你好,你們是生產(chǎn)禮盒,還是只是提供禮盒的設(shè)計(jì)服務(wù)呢??
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2023 01/07 11:51
這些都是包含一起的
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2023 01/07 11:53
你好,那購進(jìn)就是先計(jì)入原材料,然后生產(chǎn)成產(chǎn)品,然后對外銷售確認(rèn)收入,結(jié)轉(zhuǎn)相應(yīng)的成本?
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2023 01/07 11:57
老師,這些支付貨款是直接給到客戶的,這相當(dāng)于定制禮盒幫設(shè)計(jì)服務(wù),款項(xiàng)都包含了這些,
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2023 01/07 11:58
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 01/07 12:51
先計(jì)入原材料,記賬也是這樣做嗎?借:預(yù)付賬款,貸:銀行存款
對方15號(hào)才給我發(fā)票,借:庫存商品或原材料 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額), 貸:預(yù)付賬款
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2023 01/07 14:28
你好,是先付款,后面取得材料發(fā)票嗎???
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