问题已解决
老師發(fā)票未到本月有生產(chǎn),怎么預(yù)估成本,分錄怎么寫
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您好
請問是收到了材料入庫 暫時沒有收到發(fā)票嗎
2023 05/29 21:05
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2023 05/29 21:06
是的沒有收到發(fā)票也沒有付款
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2023 05/29 21:07
借:原材料 不含可抵扣進(jìn)項稅額
貸:應(yīng)付賬款-暫估應(yīng)付賬款?
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2023 05/29 21:07
老師那我下個月發(fā)票回來了是不是做一筆紅字一模一樣的沖掉就可以了
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2023 05/29 21:08
是的 這樣處理正確的哈
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2023 05/29 21:08
老師那我不明白,這樣不是等于我上個月成本沒有了嗎,那我下個月發(fā)票回來了還需要做什么分錄呀
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2023 05/29 21:09
那您領(lǐng)用了材料 還要寫領(lǐng)用分錄啊
借:生產(chǎn)成本
貸:原材料
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2023 05/29 21:10
預(yù)估的當(dāng)月是不是也要做一筆,預(yù)估成本,借 生產(chǎn)成本預(yù)估 貸原材料預(yù)估這樣,
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2023 05/29 21:11
您有沒有生產(chǎn)實際領(lǐng)用原材料?
如果有才需要寫 沒有領(lǐng)用不需要寫的
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2023 05/29 21:13
有領(lǐng)用材料,還銷售出去了,老師能不能寫一筆全部的分錄給我
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2023 05/29 21:16
借:原材料 不含可抵扣進(jìn)項稅額
貸:應(yīng)付賬款-暫估應(yīng)付賬款
借:生產(chǎn)成本
貸:原材料
借;庫存商品
貸:生產(chǎn)成本
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
借:主營業(yè)務(wù)成本
貸:庫存商品
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