问题已解决
老師,去年暫估借主營業(yè)務成本 貸 應付賬款-暫估,現(xiàn)在收到了進貨的發(fā)票,怎么做賬?
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借:應付賬款-暫估 貸:應付賬款-供應商
或者先沖銷原有分錄,再重新做分錄
2023 02/07 16:17
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2023 02/07 16:32
跨年直接做嗎
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2023 02/07 16:40
是的,跨年直接做分錄。
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2023 02/07 16:43
那不體現(xiàn)庫存商品嗎
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2023 02/07 16:44
這個購入的
FAILED
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2023 02/07 16:54
直接做調(diào)整分錄就不用體現(xiàn)了
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