问题已解决
老師,一個供應商幫我們公司代付采購款,應該怎么寫分錄,我們是用預付賬款科目
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借:庫存商品
貸:預付賬款-墊付款的供應商
2024 08/13 14:53
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2024 08/13 18:50
兩個都是我們的原材料供應商,一個幫忙代付另外一個
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2024 08/13 20:37
具體什么情況?你們收到發(fā)票已經(jīng)掛了應付賬款?
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2024 08/14 09:04
是的,就是當時還沒有收到發(fā)票。只是當時沒有錢付款,由一家公司幫忙代付款項,我們到時再給他們。
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2024 08/14 09:06
沒收發(fā)票,貨到了還是
借:庫存商品
貸:預付賬款-墊付款的供應商
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2024 08/14 09:08
那幫忙墊付的應付款項不對了嗎?他墊付的怎么顯示?
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2024 08/14 09:09
墊付的科目:預付賬款-墊付款的供應商,以后你付款時沖銷這個科目
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2024 08/14 09:09
說錯了,那已經(jīng)被墊付的公司應付款項還是沒有少呀
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2024 08/14 09:11
那么按你的思路
借:應付賬款-供應商
貸:預付賬款-墊付款的供應商
就完事了
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2024 08/14 09:12
這樣子可以嗎?
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2024 08/14 09:15
你現(xiàn)在只是付供應商的款就是那樣做
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