问题已解决
請問老師,貨到票未到應該怎么處理
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暫估入庫
借;庫存商品
貸:應付賬款-估價-供應商 不含稅
正常結(jié)轉(zhuǎn)銷售成本
借:主營業(yè)務(wù)成本
貸:庫存商品
發(fā)票到后沖暫估
借:應付賬款-估價-供應商
?? 庫存商品(暫估差額)
應交稅費-增值稅-進項(一般納稅人)
貸:應付賬款—結(jié)算戶-供應商? 價稅合計
支付貨款
借:應付賬款—結(jié)算戶-供應商
貸:銀行存款
2024 10/18 09:18
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2024 10/18 09:36
有運費的情況呢?計入銷售費用嗎
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家權(quán)老師 
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2024 10/18 09:37
進貨運費計入庫存商品
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2024 10/18 09:42
銷售包運費呢
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家權(quán)老師 
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2024 10/18 09:44
那么就是計入銷售費用-運費
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