问题已解决
老师, 1、采购入库暂估的分录咋做 2、销售商品的分录咋做



你好
借:原材料
贷:应付账款---暂估
借:银行存款
贷:主营业务收入
增值税
2023 07/11 09:54

84784966 

2023 07/11 09:59
老师,暂估时不估进项税是吗

84784966 

2023 07/11 10:00
应付账款不用供应商的二级用暂估是吗

王超老师 

2023 07/11 10:00
是阿,你们也没有发票,不知道进项的
老师, 1、采购入库暂估的分录咋做 2、销售商品的分录咋做
赶快点击登录
获取专属推荐内容