当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好!私營(yíng)建筑企業(yè),沒(méi)有購(gòu)進(jìn)發(fā)票,暫估原材料分錄應(yīng)該怎么做?



借:原材料
貸:應(yīng)付賬款-暫估-供應(yīng)商
2023 09/22 15:08

84785020 

2023 09/22 15:10
老師,供應(yīng)商具體不寫哪個(gè)單位嗎?

家權(quán)老師 

2023 09/22 15:11
就是要寫具體的單位,方便對(duì)應(yīng)是沖哪家的?

84785020 

2023 09/22 15:14
老師,我把原材料的發(fā)票都入賬了,增值稅也只繳納8000元,為什么原材料結(jié)轉(zhuǎn)工程施工后,工程施工為貸方200百多萬(wàn)呢?感謝老師!

家權(quán)老師 

2023 09/22 15:23
你好,沒(méi)看你的賬,沒(méi)法知道怎么回事,這個(gè)只有自己查原因了哈
