问题已解决
老師上個月暫估了20萬庫存商品,這個月發(fā)票只進(jìn)來12萬,那我這個月沖減暫估分錄怎么寫
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同學(xué),你好
之前的分錄發(fā)一下
2024 10/15 19:18
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2024 10/15 19:21
這個是上個月暫估的
FAILED
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2024 10/15 19:23
同學(xué),你好
借:庫存商品? ?-12
貸:應(yīng)付賬款-暫估? ?-12
借:庫存商品? ?12
貸:應(yīng)付賬款-??12
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2024 10/15 19:30
那上個月結(jié)轉(zhuǎn)銷售成本我要紅沖嗎
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2024 10/15 19:40
同學(xué),你好
不用沖紅
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2024 10/15 19:42
那下個月發(fā)票全部到了,金額和暫估的數(shù)字一樣需要紅沖
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2024 10/15 19:43
同學(xué),你好
需要紅沖
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2024 10/15 19:44
那分錄是什么樣子的
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2024 10/15 19:45
同學(xué),你好
分錄一樣的,可以參考
借:庫存商品? ?-12
貸:應(yīng)付賬款-暫估? ?-12
借:庫存商品? ?12
貸:應(yīng)付賬款? 12
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2024 10/15 19:56
暫估的,銷售結(jié)轉(zhuǎn)都不需要紅沖嗎
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2024 10/15 19:58
同學(xué),你好
不用,因為就算你暫估的成本結(jié)轉(zhuǎn)沖紅了,發(fā)票進(jìn)來一摸一樣的,成本還要結(jié)轉(zhuǎn)
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