问题已解决
老师,12月份的暂估,到跨年1月份如何入账呢
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一月份开来了发票是吗?当时暂估的分录怎么做的。
2022 03/11 13:17
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2022 03/11 13:19
嗯,12月份做的是
借:库存商品…库存暂估
贷:应付账款暂估款
借:主营业务成本
贷:库存商品…暂估款
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2022 03/11 13:22
借应付账款贷、库存商品
借库存商品贷,以前年度损益调整
借库存商品贷应付账款,
借以前年度损益调整贷库存商品。
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2022 03/11 13:31
库存商品科目名下没有余额了,已经结转到成本里面了
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2022 03/11 13:31
老师,是这样做吗?
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2022 03/11 13:32
好你这个分录不对,还有一个库存商品,第三个分录,你怎么没做。
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2022 03/11 13:35
我库存商品建了个二级明细,你这个分录,第一个是冲的暂估库存,后面的都是直接记入库存是吗?
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2022 03/11 13:36
第三个也进接记入库存商品,那就重复记了一笔
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2022 03/11 13:37
你第二个分录不对,第二个分录库存商品应该是暂估。
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2022 03/11 13:37
第三个分录,借库存商品商品的名字贷应付账款。
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2022 03/11 13:46
咋看不懂这是怎么处理的
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2022 03/11 13:47
借应付账款贷库存商品暂估
借库存商品暂估贷利润分配未分配利润,
这个能看懂吗?你能看懂的话和你自己写的对比一下有什么不一样吗?
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2022 03/11 13:47
看下咱俩写的一样吗?