问题已解决
老師。我有個問題,2021年12月份開出去的發(fā)票,沒有成本進來,做暫估要怎么做分錄,
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你好??
借成本科目
貸應付賬款等?
2022 01/12 09:03
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84784994 
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2022 01/12 11:34
1:支付的貨款未有發(fā)票的分錄
2:暫估的沖減
3:收到銷售單的分錄
4:收到成本的分錄
老師我有這些疑問
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玲老師 
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2022 01/12 11:50
你這個問題太多了,寫完再回復你。
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84784994 
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2022 01/12 14:07
老師好了嗎
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玲老師 
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2022 01/12 14:15
1:支付的貨款未有發(fā)票的分錄
借預付
貸銀行?
2:暫估的沖減
做暫估時相反分錄?
3:收到銷售單的分錄
借應收
貸收入?
應交稅費?
4:收到成本的分錄
借成本科目
貸 應付賬款等?
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84784994 
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2022 01/12 14:41
嗯嗯!預付是預付賬款,應收是應收賬款。收入是主營業(yè)務收入,成本科目是主營業(yè)務成本嗎?
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玲老師 
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2022 01/12 14:45
是的,這幾個都是正確的。
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