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之前暫估的成本匯算匯算前發(fā)票未到,匯算調(diào)出來(lái)后,賬上還需要處理嗎?
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借:應(yīng)付賬款-暫估 貸:未分配利潤(rùn)
2023 05/25 11:36
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2023 05/25 12:21
那調(diào)出來(lái)的暫估,發(fā)票還要開(kāi)出來(lái)入賬嗎?還是就不用管之前的暫估了?
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2023 05/25 13:20
不用管之前的暫估
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