问题已解决
老師 買進來的庫存商品 后面出庫未開票暫估收入結(jié)轉(zhuǎn)成本 下月開票后沖暫估收入需要沖結(jié)轉(zhuǎn)的成本嗎?
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你好,沖暫估的應(yīng)付賬款,不需要沖成本
2024 03/18 16:11
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2024 03/18 16:15
老師是沖應(yīng)收吧
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家權(quán)老師 
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2024 03/18 16:17
你們是成本暫估,怎么沖應(yīng)收呢?
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2024 03/18 16:28
應(yīng)收暫估,已出庫沒開票,暫估收入
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家權(quán)老師 
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2024 03/18 16:30
不存在暫估收入的說法,只是未開票收入
未開票收入
借:應(yīng)收賬款/銀行存款
貸:主營業(yè)務(wù)收入?-未開票
???????應(yīng)交稅費-應(yīng)交增值稅?
補開發(fā)票
借:主營業(yè)務(wù)收入?-未開票
貸:主營業(yè)務(wù)收入?-開票
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