问题已解决
暂估的会计分录应该怎么做的呢
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暂估入库
借;库存商品或原材料 贷;应付账款-暂估
2018 11/26 19:28
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/26 19:35
比如 实际金额比暂估的少呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/26 19:42
??
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/26 19:49
老师???
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/26 19:52
你好,取得发票冲销之前的暂估分录,然后根据发票做购进商品或材料分录
暂估的会计分录应该怎么做的呢
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