问题已解决
暂估入库怎么做账,会计分录



借库存商品贷应付账款。
2022 08/11 09:48

84784999 

2022 08/11 09:50
后面收到发票怎么做啊

84784999 

2022 08/11 09:51
税点问题不懂(⊙_⊙)?

玲老师 

2022 08/11 09:53
暂估不考虑税点,收到发票,把这个分录红冲按发票入账。

84784999 

2022 08/11 09:56
好的,谢谢

玲老师 

2022 08/11 09:59
不客气,祝您工作愉快。

84784999 

2022 08/11 10:01
那收到发票后,成本不用调吧

玲老师 

2022 08/11 10:04
成本有差异的也要调整。

84784999 

2022 08/11 10:04
像电费还没有开发票的,我也暂估做成本里吗

玲老师 

2022 08/11 10:09
是的,账务处理是一样的,计入成本或者费用。