问题已解决
麻煩問一下,購進原材料發(fā)票金額比實付金額多,差額做什么科目呀!
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同學您好,實付金額入賬的
2023 05/17 16:59
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2023 05/17 17:06
那我差額做什么科目呢
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2023 05/17 17:15
同學您好,這種差額 ,不需要進行單獨的賬務處理的
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2023 05/17 17:32
原材料開發(fā)票1000,實付950,還有50不用付了,做什么科目啊
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2023 05/17 17:33
金額實付950,原材料就入庫950嗎?
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2023 05/17 17:36
同學您好,學員您好,是的,對的金額實付950,原材料就入庫950
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