问题已解决
购买的原材料款已付,货已到,发票未到,怎么做
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暂估入库,借原材料 贷应付账款暂估款
2020 04/09 07:46
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 08:53
款已经付了的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 08:58
付款做借应付账款供应商 贷银行
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 09:27
收到发票后,需要重回,借方:原材料负数,贷方是什么科目呢?
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 09:32
借原材料 负数 贷应付账款暂估款 负数
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 09:39
那应付账款的余额,就成了冲的负数了嘛,
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 09:42
这个是冲掉暂估款,你再做借原材料 贷借应付账款供应商
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/09 09:42
你再做借原材料 贷应付账款供应商
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 12:39
这样做对吗?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 12:43
不是,付款做借应付账款供应商,贷银行,只有暂估是挂应付账款 暂估款
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 12:53
暂估入账时,应付账款-暂估,收到发票,应付账款-公司名称,这样对吗?
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 12:54
你要是没有差额,可以这么做
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 21:29
有差额怎么处理呢?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 21:39
借原材料负数,贷应付账款暂估款,负数,借原材料,贷应付账款供应商,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 22:31
也就是说,应付账款要设置2级科目暂估款,其他正常设置供货商名称,是吗
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/09 22:37
是的,暂估是设置暂估款正常做应付账款供应商
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/09 22:38
好的,谢谢
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maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/10 05:51
好的,我先回复别的学员了