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去年做的庫(kù)存暫估,今年才收到發(fā)票,當(dāng)時(shí)只做了一筆:借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存暫估,今年怎么做啊?
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你好,先把暫估的分錄紅沖,然后根據(jù)發(fā)票做相應(yīng)的分錄?
2022 03/14 17:54
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2022 03/14 18:21
跨年的可以直接紅沖嗎,不要走以前年度損益調(diào)整嗎?
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2022 03/14 18:42
你好,先把暫估的分錄紅沖,然后根據(jù)發(fā)票做相應(yīng)的分錄?
涉及損益的科目,通過(guò)??以前年度損益調(diào)整? 科目核算?
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2022 03/14 18:43
沒(méi)有損益類(lèi)科目,是買(mǎi)的外面加工好的東西
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2022 03/14 18:46
你好,先把暫估的分錄紅沖,然后根據(jù)發(fā)票做相應(yīng)的分錄?
沒(méi)有損益類(lèi)科目,就直接這樣處理就是了?
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