问题已解决
上个月采购商品,货已入库后再销售完成,次月收到发票及支付货款,怎么做会计分录
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您好!借库存商品-暂估 贷应付账款
然后借银行存款等 贷主营业务收入 应交税费
然后下个月红字冲减暂估,再按发票重新做一次
最后借应付账款 贷银行存款
2024 03/23 09:35
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2024 03/23 10:07
上个月还没有做账的,这个月才开始的还要冲账吗?
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2024 03/23 10:27
您好,上个月没计提就不用冲
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2024 03/23 10:37
我是说具上个月没有建账,这个月才开始,要怎么做
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2024 03/23 12:11
您好,补充做就可以了。把上月的凭证补充一下