问题已解决
商貿(mào)公司買進商品ABC,借庫存商品ABC(買價),貸銀存 賣出去借銀存貸主營收入(賣價) 結(jié)轉(zhuǎn)成本借主營成本貸庫存商品(買價),主營收入要不要分ABC啊
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你好,你想要查明細的話,可以分開,如果不想查明細可以不用。
2023 11/09 15:56
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2023 11/09 16:07
老師,我們商貿(mào)公司對外開出去了A產(chǎn)品,但是還沒買進來,我已經(jīng)把發(fā)票開出去了,我要做暫估入賬嗎?
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2023 11/09 16:07
對的,是的,需要這么做的。
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2023 11/09 16:07
那如果價格有差異怎么調(diào)整呢
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2023 11/09 16:08
發(fā)票到了之后再調(diào)整就是了,發(fā)票到了之后紅沖暫估再做發(fā)票的,然后紅沖結(jié)轉(zhuǎn)的暫估的成本再做發(fā)票結(jié)轉(zhuǎn)的成本。
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2023 11/09 16:32
老師,我有一點還是不明白,比如我買進甲乙兩種商品,借庫存甲20乙30貸銀行 賣了借銀存60貸主營收入 結(jié)轉(zhuǎn)成本借主營成本50貸庫存甲20乙30,老師我做的對嗎
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2023 11/09 16:34
而不銷售出去了。正確的是這么做的。
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2023 11/09 16:35
全部銷售出去了,正確的是這么做的。
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2023 11/09 16:39
老師,暫估成本的送貨單如果跟發(fā)票一致的話就不用在特殊處理了吧
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2023 11/09 16:41
需要紅沖,然后再做發(fā)票的,因為他收到的不是一個月發(fā)票,不允許提前做呀。
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