问题已解决
老师,本月收到货款,次月开出发票 怎么入账?
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借:银行存款
贷:应收账款
借:应收账款
贷:主营业务收入
应交税费-增值税-销项
2021 11/28 21:49
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2021 11/28 21:52
不用结转成本吗
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2021 11/28 21:52
还是在购材料时结转
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2021 11/28 21:54
那我这月付了款但是次月收到的发票呢?
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2021 11/28 21:56
你在次月销售的时候结转存货成本啊
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2021 11/28 22:03
这个结转成本是做在哪里呀,不是做在商品入库里面吗?购买材料入库时
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2021 11/28 22:06
借:主营业务成本
贷:库存商品
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2021 11/28 22:07
你在次月销售的时候结转存货成==这个怎么做呢?
借:主营业务成本
贷:库存商品
==这个什么时候做
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2021 11/28 22:10
就是在次月销售的时候做啊
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2021 11/28 22:11
那我一直都是在购买材料入库时做的,怎么办
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2021 11/28 22:16
哈哈,是谁教你那么做的啊?收入要和成本匹配的哈
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2021 11/28 22:18
之前的老师,教我的,那麻烦告知一下,买材料和销售各完整分录是
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2021 11/28 22:23
购买材料
借:原材料
贷:银行存款
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2021 11/28 22:38
就完了吗?
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2021 11/28 23:09
老师,那我当月支付了货款,次月收到发票怎么入账?
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2021 11/28 23:18
建议你把初级实务复习一下哈。