问题已解决
老師,已支付貨款今天到貨已入庫。發(fā)票未收到,怎么做賬?
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您好,暫估入賬就可以了
2023 07/31 19:42
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2023 07/31 19:47
庫存商品以存貨分別核算了可以嗎?
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2023 07/31 19:49
是的,先暫估入庫,收到票再沖暫估
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2023 07/31 19:50
借,庫存商品—不同品類
(還是直接一個庫存商品暫估入庫)
貸:預(yù)付賬款
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2023 07/31 19:51
借:庫存商品
貸:預(yù)付賬款-暫估
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2023 07/31 19:51
等取得發(fā)票后再做相反的分錄是吧
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2023 07/31 19:52
是的,直接做負數(shù)分錄就可以
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2023 07/31 20:08
老師我的意思是這樣各個品都暫時按采購單的入賬還是怎么做呢?
FAILED
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2023 07/31 20:09
不用哦,做個總數(shù)就可以了
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2023 07/31 20:14
收到也按總數(shù)做是嗎?我們有單獨的進銷存軟件,有必要再按存貨去一個個單獨核算嗎?
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2023 07/31 20:14
你們公司是怎么規(guī)定的了,要你們按一個一個錄進去嗎?
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2023 07/31 20:17
新成立的公司,也沒財務(wù)人員。我剛接手,也不太懂。
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2023 07/31 20:22
如果單獨一個一個錄工作量不大,可以錄下,
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2023 07/31 20:26
大呀,每天都有營業(yè)額。還有付貨款150000老板個人戶轉(zhuǎn)了20000,咋記賬啊
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2023 07/31 20:28
稅局查的話個人戶轉(zhuǎn)貨款有風(fēng)險的吧
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2023 07/31 20:29
老板有什么要求嗎,錄下會好點,出庫會對得上,
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2023 07/31 20:29
這個你月底再做賬就可以了,不需要每天都做
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2023 07/31 20:37
支付貨款,我用的借預(yù)付賬款
貸銀行存款
現(xiàn)在暫估入庫借:庫存商品
貸預(yù)付賬款—暫估成負數(shù)了???
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2023 07/31 20:39
沒有呀,你又沒做負數(shù)分錄,不會變成負數(shù)呀
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2023 07/31 20:44
你看看對不
FAILED
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2023 07/31 20:48
不是呀,預(yù)付在貸方是正數(shù)呀
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