問題已解決
一般納稅人,暫估庫存怎么做分錄
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你好,一般納稅人,暫估庫存
借:庫存商品,???貸:應(yīng)付賬款-暫估
2023 03/16 14:50
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 15:46
不用打明細(xì)是嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 15:47
你好,一般納稅人,暫估庫存
借:庫存商品—某某商品,???貸:應(yīng)付賬款-暫估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 15:47
到了庫存怎么做
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 15:48
你好,是取得了相應(yīng)發(fā)票的意思??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 15:50
庫存已經(jīng)有了,不是要把暫估的沖了嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 15:51
你好,取得發(fā)票的時候,才需要把之前暫估的紅沖。
購進(jìn)的時候,沒有發(fā)票,就是做暫估入賬處理
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