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我們是一般納稅人,進(jìn)貨時(shí)沒有發(fā)票,做賬時(shí)成本怎么做呢?要在次月才能拿到發(fā)票
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借庫(kù)存商品貸銀存,借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
暫估入庫(kù),按暫估的結(jié)轉(zhuǎn)成本
2019 07/26 17:06
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2019 07/26 17:10
發(fā)票回來后的操作?是要紅字沖銷暫估,重新接新的入賬,重新結(jié)轉(zhuǎn)成本嗎?
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2019 07/26 17:16
借庫(kù)存商品,進(jìn)項(xiàng)貸銀存
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
借銀存貸庫(kù)存商品
借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)貸庫(kù)存商品負(fù)數(shù)
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