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老師你好,我們企業(yè)的原材料采購,還沒有發(fā)票,貨已經(jīng)入庫了,我就做的原材料暫估入庫。并且本月的原材料也領(lǐng)用了一部分,我就直接做的原材料,這樣月末有些原材料就是貸方余額,這樣正常嗎?
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不正常,你少做了入庫,要么就是出庫的時(shí)候多做了。
2024 05/09 11:25
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2024 05/09 12:56
材料實(shí)際是入庫了,但是沒發(fā)票,就做的暫估入庫,那這個(gè)該怎么解決呢?
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郭老師 
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2024 05/09 12:59
那不對(duì)呀,它怎么能出現(xiàn)負(fù)數(shù)?你是贊估少了嗎?
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郭老師 
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2024 05/09 12:59
你暫估100,領(lǐng)出去也是100,最起碼應(yīng)該是0,不會(huì)出現(xiàn)負(fù)數(shù)。
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2024 05/09 13:07
入庫的時(shí)候做的是借:原材料-暫估入庫。出庫的時(shí)候又做的是貸:原材料-xx產(chǎn)品,科目沒一致。
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郭老師 
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2024 05/09 13:08
你做錯(cuò)了,需要改成一致的。
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2024 05/09 13:27
那材料入庫的時(shí)候,我做借:原材料xx產(chǎn)品,貸:應(yīng)付賬款-暫估入庫xx產(chǎn)品。這樣可以不呢?
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郭老師 
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2024 05/09 13:30
可以的,可以這么做的。
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