问题已解决
老师,请问商品已经销售,但是采购发票未收到,暂估入账,结转了成本,但下月收到发票实际的成本高于暂估入账的成本,需要怎样处理?



红冲暂估的成本分录 ,按发票金额记成本
2019 12/06 15:14

84784960 

2019 12/06 15:18
老师,上月已经按暂估的结转了成本,这月收到发票的成本比上月结转的成本要多,应该怎样来处理?

玲老师 

2019 12/06 15:19
红冲暂估的成本分录 ,按发票金额记成本

玲老师 

2019 12/06 15:26
上面回复你好,哪不清楚的再追问