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我單位銷售安全帽100個(gè),但是購(gòu)進(jìn)安全帽的發(fā)票還沒來(lái),我這邊應(yīng)該暫估一下安全帽的購(gòu)入是嗎?分錄怎么做
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借:庫(kù)存商品
貸:應(yīng)付賬款-暫估
2022 02/23 12:14
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2022 02/23 12:21
安全帽來(lái)的時(shí)候怎么做
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2022 02/23 12:24
發(fā)票來(lái)了以后紅沖上述分錄
做分錄
借:庫(kù)存商品
貸:應(yīng)付賬款
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2022 02/23 12:27
紅沖就在財(cái)務(wù)軟件里面找到這張憑證點(diǎn)擊右上角紅沖是嗎?
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2022 02/23 12:28
不是,就是做相同的分錄然后金額填負(fù)數(shù),就是紅字
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2022 02/23 13:01
暫估借:庫(kù)存商品 貸 應(yīng)付賬款暫估 庫(kù)存商品憑證后用不用做入庫(kù)單
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2022 02/23 13:02
需要入庫(kù)單做原始憑證的
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2022 02/23 13:03
暫估也需要做???
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2022 02/23 13:03
暫估就是你入庫(kù)了沒發(fā)票才暫估,所以才需要入庫(kù)單
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2022 02/23 13:04
但是本期馬上就賣了。就相當(dāng)于買了就直接送客戶那去了 就不用入庫(kù)單了吧
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2022 02/23 13:06
沒入庫(kù)單那你那什么做原始憑證啊
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2022 02/23 13:08
那用表格做一個(gè)入庫(kù)單就行了吧
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2022 02/23 13:12
入庫(kù)單不是你做的,應(yīng)該是倉(cāng)庫(kù)的人來(lái)做他們來(lái)承擔(dān)責(zé)任
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2022 02/23 13:14
現(xiàn)在就是沒有倉(cāng)庫(kù) 我們單位就相當(dāng)于買進(jìn)來(lái)就直接買出去 就是原價(jià)賣給自己?jiǎn)挝?,根本不涉及入?kù)的
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2022 02/23 16:24
那你就自己表格做個(gè)入庫(kù)單吧
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