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老師,購進(jìn)庫存商品,貨已到,款已付,發(fā)票未開,怎么寫會(huì)計(jì)分錄??? 另外,如果之后收到發(fā)票,又怎么寫會(huì)計(jì)分錄呢?謝謝
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發(fā)票未開,實(shí)際收到貨物,借,庫存商品暫估貸應(yīng)付賬款暫估
2023 09/21 08:45
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2023 09/21 08:45
發(fā)票把上面的分錄做負(fù)數(shù)沖銷。
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2023 09/21 08:45
然后再正常記庫存商品和應(yīng)付賬款。
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2023 09/21 08:59
老師,科目是不是這樣?未收到發(fā)票:庫存商品-暫估 ? ?收到發(fā)票后:庫存商品-庫存商品 ??
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2023 09/21 09:00
是的,是的,是這樣子的。第二個(gè)直接寄庫存商品就可以。
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