问题已解决
水洗砂,破碎石到貨,做暫估,分錄怎么做
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同學(xué),你好
借:原材料-暫估
貸:應(yīng)付賬款
2022 07/09 15:29
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2022 07/09 15:31
原材料
應(yīng)付賬款? ?暫估款
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2022 07/09 15:32
是借原材料? ? 貸? ?應(yīng)付賬款? ?暫估款
暫估款在原材料后面還是在應(yīng)付賬款后面
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2022 07/09 15:34
同學(xué),你好
最好都二級(jí)科目都有
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2022 07/09 15:38
我做? 原材料~水洗砂? ? 原材料~破碎石? ? ?貸? ?應(yīng)付賬款~暫估款
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2022 07/09 15:39
同學(xué),你好
嗯,也是可以的
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2022 07/09 15:40
應(yīng)付賬款后面可以掛暫估款嗎
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2022 07/09 15:41
同學(xué),你好
可以掛的
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2022 07/09 15:51
開出發(fā)票金額603838元
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2022 07/09 15:52
開出水洗砂發(fā)票603838元,需要成本票多少呢
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2022 07/09 15:52
小規(guī)模商貿(mào)公司
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2022 07/09 15:52
同學(xué),你好
按實(shí)際獲取就可以,沒(méi)有規(guī)定的比例
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