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老師,我有點(diǎn)分不清,如果我支付了貨款,到是發(fā)票要下個(gè)月才收得到的,這個(gè)分錄是要怎么處理?收到發(fā)票了又怎么處理,還有支付貨款的沒(méi)有發(fā)票的又是怎么處理的分錄,我想著想著就想迷糊了
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您好
請(qǐng)問(wèn)貨物什么時(shí)候收到的
2022 01/12 21:16
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2022 01/12 21:19
已經(jīng)使用了
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2022 01/12 21:20
收到貨物
借:原材料
貸;應(yīng)付賬款-暫估應(yīng)付賬款
支付款項(xiàng)
借;應(yīng)付賬款
貸:銀行存款
收到發(fā)票
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
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2022 01/12 21:23
收到發(fā)票為什么借貸都是應(yīng)付賬款
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2022 01/12 21:23
因?yàn)榍懊嬉呀?jīng)暫估入賬了
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2022 01/12 21:25
那老師,我收到貨物的時(shí)候,借方寫的原材料,跟庫(kù)存有什么不一樣呢
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2022 01/12 21:26
我也給您寫的原材料啊
原材料要生產(chǎn)再加工
庫(kù)存商品可以直接對(duì)外出售
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2022 01/12 21:32
那我這個(gè)就是進(jìn)貨來(lái)了以后就直接投入使用了
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2022 01/12 21:34
那計(jì)入原材料科目正確的
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