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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2018 11/26 19:35
比如 实际金额比暂估的少呢
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2018 11/26 19:42
??
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2018 11/26 19:49
老师???
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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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