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付貨款的模式是,別人先發(fā)貨,驗(yàn)收入庫(kù)合格后付貨款,貨款付了之后供應(yīng)商才開票,這個(gè)流程要怎么做分錄啊
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你好 你先收到貨 先暫估入庫(kù) 借方庫(kù)存商品-暫估入庫(kù)貸方銀行 付款后收到發(fā)票沖暫估按實(shí)際入庫(kù)入賬即可
2019 04/02 11:08
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2019 04/02 11:12
我們是分3步,第一步:到貨,第二步:付款,第三部:供應(yīng)商給我們開票,具體這三步的分錄是?
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2019 04/02 11:17
第一步:先暫估入庫(kù) 借方庫(kù)存商品-暫估入庫(kù)貸方銀行 第二部:借方庫(kù)存商品-暫估入庫(kù)紅字貸方銀行紅字 第三部 開票:借方庫(kù)存商品貸方銀行
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2019 04/02 11:20
第一步貸方就是銀行存款,這個(gè)不對(duì)吧,那我的銀行流水就不對(duì),付款的是第二步
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2019 04/02 11:25
你好 意思是還沒付款嘛 那你第一步就掛應(yīng)付賬款
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2019 04/02 11:26
第一步是借庫(kù)存商品,貸應(yīng)付賬款暫估,第二步呢
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2019 04/02 11:26
第二步是付款,第三步是收到發(fā)票
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2019 04/02 11:27
付款 借方應(yīng)付賬款 貸方銀行
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