问题已解决
本月收到商品 本月销售,次月才收到进项发票,应该怎么入账 怎么做凭证
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您好,销售的先结转收入,进项可以先暂估入账
2024 08/23 11:20
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2024 08/23 11:21
进项暂估入账怎么做
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2024 08/23 11:21
借:库存商品
贷:应付账款-暂估
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2024 08/23 11:22
次月收到发票怎么做
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2024 08/23 11:22
把这个暂估红冲,再做正数分录
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2024 08/23 11:23
老师,是一个月每个客户的销售收入必须分开做嘛,销售企业
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2024 08/23 11:24
是的,方便你查账的
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2024 08/23 11:26
客户比较多,这样工作量好大哦
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2024 08/23 11:26
意思是这个都是收到钱了吗
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2024 08/23 11:26
收到钱了
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2024 08/23 11:27
收到的就全做一起吧,没收到的计入应收账款
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2024 08/23 11:28
我的意思不同的客户都要单独记收入哇,结转成本哇,可以汇总做不
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2024 08/23 11:29
结转成本是汇总做的
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2024 08/23 11:30
就是呢,还有采购也是汇总吧
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2024 08/23 11:30
是的,是的,这个也是汇总的
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2024 08/23 11:33
我们暂估入账是含税的库存 但是结转的时候是按照不含税的成本结转吧
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2024 08/23 11:33
如果你知道具体的数字,是可以的
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2024 08/23 11:34
不弄不含税的话,收入就对不上了
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2024 08/23 11:35
你能分得清,就按不含税的来结转就可以