问题已解决
暫估入庫,已結(jié)轉(zhuǎn)成本的,也已經(jīng)調(diào)增了的,該怎么做分錄?
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同學(xué)你好,借原材料 負數(shù) 貸應(yīng)付賬款等 負數(shù) 再按正確的做。在存貨核算系統(tǒng)也是沖入庫,再按正確的入庫
2024 06/27 11:26
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2024 06/27 11:28
相當于23年暫估入庫的,后面一直都沒有找到發(fā)票來,然后,24年做23年匯算清繳時候,就把這部分調(diào)增,交稅了。
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2024 06/27 11:31
如果暫估的準確就不用管了
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2024 06/27 11:34
不管的話,應(yīng)付賬款—暫估,就一直掛著這個科目。
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2024 06/27 11:35
你們付款了就沖了這個科目
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2024 06/27 11:36
不管的話,應(yīng)付賬款—暫估,就一直掛著這個科目。
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2024 06/27 11:37
不會付款了,因為就只是暫估的
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2024 06/27 11:50
你把這筆沖了,根本無發(fā)票的不允許入賬
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