问题已解决
公司在5,6,7,8,9都有購進(jìn)LNG液,但票到是12月份才開的,會計(jì)分錄應(yīng)該咋做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
那你購進(jìn)月份怎么做的分錄??
2019 01/08 11:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:18
暫估入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:19
票沒到中間有銷售,成本都是暫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:21
購進(jìn)時沒票,但有銷售,趕票到,貨都銷售完了,該咋做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:21
貨是5,6,7,8,9,進(jìn)的,票是12月份開的,票到貨已賣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:22
您給做個完整分
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/08 11:22
錄
![](https://pic1.acc5.cn/009/12/09/45_avatar_middle.jpg?t=1651203213)
馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/08 11:25
購進(jìn)月份 暫估入賬 借庫存商品 貸應(yīng)付賬款 每月結(jié)轉(zhuǎn)成本 借主營業(yè)務(wù)成本 貸庫存商品
12月份票到 用同樣的分錄 負(fù)數(shù)金額沖銷暫估的庫存商品和成本 然后根據(jù)發(fā)票 借 庫存商品 進(jìn)項(xiàng) 貸 應(yīng)付賬款
然后在結(jié)轉(zhuǎn)成本 借主營業(yè)務(wù)成本 貸庫存商品
![](/wenda/img/newWd/sysp_btn_eye.png)