问题已解决
老师,采购入库成本去调整单的分录应该怎么做呢?
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同学,你好
借:库存商品
贷:主营业务成本
2024 06/11 15:54
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2024 06/11 15:56
我们公司会做入库暂估凭证,那暂估那部分怎么处理呢?
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小菲老师 
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2024 06/11 15:58
同学,你好
有发票吗?
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2024 06/11 16:00
有发票的,当月暂估入库,当月来票后冲回的
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2024 06/11 16:01
同学,你好
那就不要紧,分录一样的
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2024 06/11 16:06
但是老师,我们的业务可能会涉及采购价格变动的情况,比如入库50吨,单价100暂估,月底采购价格变动单价可能变成102元,发票也按102元开具,那就会涉及2元单价的调整,那这样成本调整单怎么做?
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小菲老师 
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2024 06/11 17:09
同学,你好
这个不是做成本调整单,而是先冲暂估,再根据发票重新做分录