問題已解決
老師你好,我們單位6月份付了一筆款掛的是支付往來款,借:其他應(yīng)付款,貸:銀行存款,現(xiàn)在對方單位開了發(fā)票過來了,是我們購買的貨架,請問這個要怎么沖6月份掛的那個往來款?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問貨架大概多少金額
2021 09/06 17:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/06 17:31
一共付款:13147.4元,貨架發(fā)票是:8525,商品發(fā)票是:4622.4,當(dāng)時是直接掛的應(yīng)付款13147.4
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/06 17:32
那可以計入固定資產(chǎn)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/06 17:37
借固定資產(chǎn)?貸其他應(yīng)付?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/06 17:38
是的 貨架這樣寫分錄就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/06 17:53
商品做銷售費用?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/06 17:56
請問購進(jìn)商品做什么用途
![](/wenda/img/newWd/sysp_btn_eye.png)