问题已解决
老师,你好,销售方出库单跟入库单的单价是一样的吗,还有只有出库单怎么入账
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你好,销售方出库单跟入库单的单价是一样的
出库单账务处理是
借:应收账款等科目 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额)
借:主营业务成本 , 贷:库存商品
2021 02/02 08:59
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2021 02/02 09:00
只有出库单没有发票怎么入账
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2021 02/02 09:01
你好,只有出库单没有发票,也是做上面的收入分录,结转成本分录啊
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2021 02/02 09:04
就是不开发票也需要缴税呗
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2021 02/02 09:06
你好,是的,是这样的
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2021 02/02 15:37
我这月做上账了,下个月购货方再开票了,我怎么入账
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2021 02/02 15:38
你好
我这月做上账了(你做的分录是什么呢?)
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2021 02/02 15:44
借:应收账款等科目 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额) 借:主营业务成本 , 贷:库存商品
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2021 02/02 15:45
你好,下个月购货方再开票了
做相应购进分录就是了,借:库存商品或原材料 ,应交税费—应交增值税(进项税额), 贷:应付账款等科目
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2021 02/02 15:50
我意思是,我这月做了收入成本,下个月购货方再要开票,开的票我怎么处理
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2021 02/02 15:51
你好,这月做了收入成本,下个月购货方再要开票
那就需要把之前做的无票收入红冲,然后根据开具发票情况做收入分录
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2021 02/02 15:58
那我这月只确认成本,等开票了再确认收入,这样行吧
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2021 02/02 15:58
你好,不可以。需要做到成本与收入匹配才是的
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2021 02/02 16:01
好的,谢谢
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2021 02/02 16:01
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢