问题已解决
請問一下,商貿(mào)公司購買商品,已經(jīng)交貨后但是上游公司沒有給開票,下游公司已經(jīng)開票部分,暫估成本怎么做賬,然后結(jié)轉(zhuǎn)成本又怎么做賬
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你好,暫不入賬這么做,借,庫存商品貸,應(yīng)付賬款
轉(zhuǎn)成本 借主營業(yè)務(wù)成本 貸庫存商品
2023 12/11 10:20
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2023 12/11 11:54
后期取得發(fā)票呢全部紅沖?
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2023 12/11 11:54
把暫估庫存商品的沖銷就可以再按照發(fā)票入賬
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