问题已解决
請問老師商貿(mào)公司購買一批商品,使用銀行存款支付的,貨已收到但發(fā)票還沒收到該怎么做會計分錄
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你好
借:庫存商品?,???貸:應(yīng)付賬款-暫估
借:預(yù)付賬款,貸:銀行存款?
2022 10/27 17:22
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2022 10/27 17:26
三月份支出去了,到現(xiàn)在還沒收到發(fā)票那這個暫估款一直掛著可以嗎,
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2022 10/27 17:27
暫估款下月不是要做紅沖嗎,那我收到發(fā)票該怎么沖賬
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2022 10/27 17:28
你好,沒有取得發(fā)票,就只能掛賬了
收到發(fā)票的時候
借:應(yīng)付賬款-暫估 ,??貸:庫存商品
借:庫存商品或原材料??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:預(yù)付賬款
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