问题已解决
老师,包装公司的,有一张入库单,只有数量,这个怎么入账?
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你好,单估单价暂估就可以的,这个购买的什么的原材料的嘛,借原材料贷应付账款。
2023 02/01 11:02
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2023 02/01 11:16
谢谢老师 要是发票和付款同时进行了,那该怎么做分录啊
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2023 02/01 11:19
借原材料,贷银行存款。
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2023 02/01 11:25
谢谢老师,那这样入的话怎样显示成本呀
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2023 02/01 11:26
你另用的时候再做就是啦,你上来就做主营业务成本吗。
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2023 02/01 11:26
你们不需要入库的吗?
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2023 02/01 13:25
老师好,我们是先收的入库单,先入库的
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2023 02/01 13:27
你好,那就先借原材料,贷银行存款,你领用的时候确认的收入可以结转到主营业务成本。
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2023 02/01 14:36
不是在客户给我开出发票时结转到主营业务成本中吗
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2023 02/01 14:38
好,可以的,可以这么做的。
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2023 02/01 14:38
你开票给客户不就是确认收入?
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2023 02/01 14:49
收到发票时 和 出库时 都可以转成本?
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2023 02/01 14:50
你好,不可以的,只有确认收入之后才能做成本。
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2023 02/01 14:50
有收入才能有成本,这两个是对应的。
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2023 02/01 15:11
正常的是先入库,再收到发票,再把款打给客户,再结转成本,再出库。入库和出库这两个环节可以省略掉是吧
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2023 02/01 15:12
可以的,可以这么做。