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采購(gòu)入庫(kù)了商品,款項(xiàng)已付,發(fā)票未回,怎么做賬務(wù)處理
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你好 暫估入庫(kù) 借庫(kù)存商品 -暫估貸銀行存款
2020 03/05 19:10
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2020 03/05 19:10
稅不做是吧
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2020 03/05 19:10
那等發(fā)票到了怎么沖回
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2020 03/05 19:12
你好 你是要開(kāi)專(zhuān)票嗎 借銀行存款貸庫(kù)存商品-暫估 按發(fā)票做 借庫(kù)存商品進(jìn)項(xiàng)稅貸銀行存款
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2020 03/05 19:13
專(zhuān)票
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2020 03/05 19:15
相當(dāng)于收到發(fā)票對(duì)先前做的暫估做一個(gè)紅沖是吧
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2020 03/05 19:15
你好看上面的分錄 給你做
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2020 03/05 19:15
庫(kù)存商品-暫估是價(jià)稅合計(jì)金額 還是不含稅金額
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2020 03/05 19:16
你好 你先付款了的話 按合計(jì)來(lái) 因?yàn)樽铋_(kāi)始不知道取得是專(zhuān)票還是普票的話 ; 若是專(zhuān)票的話就按不含稅
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2020 03/05 19:22
款項(xiàng)已經(jīng)預(yù)付了
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2020 03/05 19:23
你好 那你就暫估 按不含稅來(lái)暫估 。 如果是知道是專(zhuān)票的 。
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2020 03/05 19:29
借:庫(kù)存商品-暫估入庫(kù)(不含稅)
貸:預(yù)付賬款(含稅) 這樣不是不平嗎
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2020 03/05 19:30
你好 你進(jìn)項(xiàng)稅 可以掛一個(gè)科目 比如應(yīng)收賬款 先掛著 后面沖即可
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