问题已解决
老師,我們上學(xué)暫估入庫,結(jié)轉(zhuǎn)了成本,結(jié)轉(zhuǎn)了損益,這月發(fā)票進來沒那么多,那之前的暫估入庫,結(jié)轉(zhuǎn)成本,結(jié)轉(zhuǎn)損益都要紅沖嗎
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來的發(fā)票沖對應(yīng)的暫估金額
收到暫估發(fā)票時:
借:材料費用等
貸:應(yīng)付賬款—暫估應(yīng)付賬款
收到發(fā)票時:
借:應(yīng)付賬款—暫估應(yīng)付賬款
應(yīng)交稅費—應(yīng)交增值稅—進項稅額
貸:應(yīng)付賬款
結(jié)轉(zhuǎn)成本跟損益不用紅沖
2018 11/07 11:10
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2018 11/07 11:21
老師,比如暫估5萬,結(jié)轉(zhuǎn)了5萬,但我實際進來了2萬,成本也只有2萬,成本不用紅沖更正嗎
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2018 11/07 11:25
金額不對 那就要紅沖 對結(jié)轉(zhuǎn)的成本
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2018 11/07 12:37
老師,你看一下我的這個分錄正確嗎
FAILED
FAILED
FAILED
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2018 11/07 12:40
你暫估入庫的時候 入了主營業(yè)務(wù)成本么 現(xiàn)在沖銷
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2018 11/07 12:46
對的,我結(jié)轉(zhuǎn)了成本
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2018 11/07 12:53
結(jié)轉(zhuǎn)了成本那就沖銷 對的
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2018 11/07 12:57
謝謝老師
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2018 11/07 12:59
不用謝 滿意請給五星好評
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