問題已解決
老師好,沒有到發(fā)票,已付款怎么做賬
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借:預(yù)付賬款
貸:銀行存款
2024 11/27 15:27
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暖暖 
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2024 11/27 21:50
老師 假如那個是成本類的科目,貨是已經(jīng)到了的 ,票沒到,如果一直掛在預(yù)付賬,車間他實際是領(lǐng)用了的 ,你掛在預(yù)付賬款不結(jié)轉(zhuǎn) 你又沒有這個料得成本呀,這種情況怎么處理
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劉艷紅老師 
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2024 11/27 22:12
這個可以暫估入賬
借:原材料
貸:應(yīng)付賬款-暫估
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