问题已解决
关于产品的入库和出库和销售的分录有全的吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
入库 借;库存商品 贷;应付账款等科目
出库销售
借;应收账款 贷;主营业务收入 应交税费-应交增值税
借;主营业务成本 贷;库存商品
2017 06/29 13:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 06/29 13:46
谢谢,如果购货没收到发票,要下个月才能收到发票怎么做帐?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/29 13:47
你好,做暂估入库处理
暂估入库
借;库存商品或原材料 贷;应付账款-暂估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 06/29 13:52
谢谢,如果销售货物当月没有开票,下个月开票,分录怎么做比较好,当月要确认收入吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/29 13:53
你好,不需要确认收入
借;发出商品 贷;库存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 06/29 13:56
可是已经收到货款了,发票要下个月才能开
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 06/29 13:58
收到的计入预收账款核算