问题已解决
本月入库商品,未开发票,下月才开,本月销售了,怎么做账
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学员你好,先暂估入库
借:库存商品
贷:应付账款
然后销售确认收入,结转成本
2022 05/16 10:50
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2022 05/16 10:51
如果估计的成本有差异呢
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2022 05/16 10:51
下个月发票来了,怎么做账
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2022 05/16 10:54
估计的成本有差异,下月发票来了,将其全部调入主营业务成本
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2022 05/16 10:54
如果没有差异,发票直接贴回去即可
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2022 05/16 10:58
下个月怎么做账
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2022 05/16 10:58
将其全部调入主营业务成本,是什么意思
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2022 05/16 11:17
比如这个月暂估
借:库存商品100
贷:应付账款
销售结转
借:主营业务成本100
贷:库存商品100
全部销售库存商品就没余额了
回来发票110
借:主营业务成本10
贷:应付账款10