问题已解决
暂估商品入库,暂估税吗
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您好,同学,不需要的
2023 04/20 20:47
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2023 04/20 20:48
不估税的话,我的应付款金额就不对
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向阳老师 
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2023 04/20 20:51
暂估入账时:
借:库存商品
贷:应付账款——暂估款
库存商品本身就不含税啊
收到发票后的处理:
(1)次月初,冲回暂估入库成本,以红字编制如下分录:
借:库存商品
贷:应付账款——暂估款
(2)取得发票后,编制正式入帐分录:
借:库存商品
应交税费——应交增值税(进项税额)
贷:应付账款——XX公司或银行存款等
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2023 04/20 20:53
如果估上税也不算错吧
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向阳老师 
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2023 04/20 20:55
也可以的,次月把它冲销掉就行
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2023 04/20 20:57
谢谢老师
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向阳老师 
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2023 04/20 20:57
不客气,请对我的回答做出评价,谢谢!