问题已解决
老師早上好! 我們采購入庫沒有發(fā)票,但是款已經付了,暫估入庫時是借:庫存商品,貸方是應付暫估款還是銀行存款呢?



你好,如果你想要體現(xiàn)暫估的話,做應付賬款暫估。
2022 06/20 09:39

郭老師 

2022 06/20 09:39
你支付的錢,借預付賬款,貸銀行存款

84785021 

2022 06/20 09:40
我不設置預付賬款的話就用應付賬款咯

郭老師 

2022 06/20 09:41
對的是的,是這么做的。

老師早上好! 我們采購入庫沒有發(fā)票,但是款已經付了,暫估入庫時是借:庫存商品,貸方是應付暫估款還是銀行存款呢?
赶快点击登录
获取专属推荐内容