问题已解决
老師,之前做暫估入庫1000噸貨物,發(fā)票沒有回,我們這個月回了3000噸貨發(fā)票,那我是按這張發(fā)票入賬一下入賬3000噸嗎?
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你要把之前暫估的沖掉,然后按照3000頓入賬
2018 10/23 10:29
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2018 10/23 10:32
怎么沖?紅字先沖掉之前那1000噸,然后再入賬3000噸的,那之前結(jié)轉(zhuǎn)的成本是不是也要從新結(jié)轉(zhuǎn)?
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紫藤老師 
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2018 10/23 10:53
比如你之前做賬 借 原材料——暫估 貸 應(yīng)付賬款
現(xiàn)在就做 借 應(yīng)付賬款 貸 原材料——暫估
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2018 10/23 10:54
然后根據(jù)3000頓的價格
借 原材料
應(yīng)交稅費(fèi)進(jìn)項
貸 應(yīng)付賬款/銀行存款
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2018 10/23 10:56
我之前暫估1000噸,但是我們發(fā)出2950噸,結(jié)轉(zhuǎn)成本也是2950噸。那現(xiàn)在錯誤了要從新入3000噸,再從新結(jié)轉(zhuǎn)之前的2950噸成本嗎?
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2018 10/23 11:09
對的,如果你之前結(jié)轉(zhuǎn)了,就那樣做
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2018 10/23 11:11
還是先結(jié)轉(zhuǎn)1950噸,然后再結(jié)轉(zhuǎn)暫估1000噸?但是2950噸是發(fā)一個公司的一批貨。
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紫藤老師 
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2018 10/23 11:13
你之前的帳怎么做的?
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2018 10/23 11:15
之前有進(jìn)項發(fā)票1950噸,之前就暫估1000噸進(jìn)項,然后結(jié)轉(zhuǎn)發(fā)出存貨成本2950噸是根據(jù)那暫估的2950噸算出來的。沒有分開結(jié)轉(zhuǎn)
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2018 10/23 11:28
其實這個問題很簡單,把之前的沖銷,然后再做新的。
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