问题已解决
老师,暂估入库的分录怎么做呢
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借库存商品
贷应付账款暂估
2024 01/03 09:59
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2024 01/03 10:00
那等收到发票后怎么操作呢
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2024 01/03 10:05
老师,在吗
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2024 01/03 10:05
同学你好
借库存商品负数
贷应付账款暂估负数
借库存商品
贷应付账款
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2024 01/03 10:07
我是小规模,所有进项税不用单独做分录的吧
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2024 01/03 10:13
嗯
这个不用做
尽量收普票
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2024 01/03 10:14
那就是价税合计金额入成本,对吧
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2024 01/03 10:18
对的
一块计入库存商品
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2024 01/03 10:20
好的,谢谢老师
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2024 01/03 10:23
满意请给五星好评,谢谢