问题已解决
老師,我們是購(gòu)買(mǎi)方,我們公司已付的貨款,當(dāng)月收到發(fā)票,要怎么做分錄呢
FAILED
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借:庫(kù)存商品/原材料
貸應(yīng)付賬款/銀行存款
2023 06/27 15:40
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2023 06/27 15:42
好的,下一步呢?分錄
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2023 06/27 15:45
你購(gòu)入的分錄就是這個(gè)
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2023 06/27 15:47
如果沒(méi)有確認(rèn)收入,這些庫(kù)存商品就不能結(jié)轉(zhuǎn)到成本費(fèi)用對(duì)吧?
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2023 06/27 15:49
是的,就是你說(shuō)的那個(gè)意思
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2023 06/27 16:55
這個(gè)也是購(gòu)進(jìn),發(fā)票和付款都是當(dāng)月完成,分錄是?
FAILED
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2023 06/27 17:01
借原材料
貸應(yīng)交稅費(fèi),增值稅進(jìn)項(xiàng)
貸銀行存款
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2023 06/27 17:04
我們是小規(guī)模納稅人,可以直接做, 借 固定資產(chǎn) 貸 銀行存款 等銷(xiāo)售出去的時(shí)候,做 結(jié)轉(zhuǎn) 借主營(yíng)業(yè)務(wù)成本 貸 庫(kù)存商品 這樣對(duì)嗎
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2023 06/27 17:08
你好,可以的沒(méi)問(wèn)題
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