问题已解决
麻煩問問,我們外賬,付了貨款沒有發(fā)票,貨物賣出去了,怎么做賬
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同學(xué)你好
那你就暫估入庫哦
借庫存商品貸應(yīng)付賬款暫估
這樣就可以賣出去
后期來了發(fā)票你再沖減暫估入庫的然后按照發(fā)票入庫
2023 03/13 10:14
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2023 03/13 10:14
我目前就做的借預(yù)付賬款,貸銀行存款 就這一個分錄可以沒??
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2023 03/13 10:20
同學(xué)你好
來發(fā)票之后
借庫存商品負(fù)數(shù)
貸應(yīng)付賬款暫估負(fù)數(shù)
然后
借庫存商品
貸預(yù)付賬款
這樣
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2023 03/13 10:20
不是,啊我這個分錄就不對???
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2023 03/13 10:21
我這個分錄不對嗎?
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2023 03/13 10:27
同學(xué)你好
我給你的分錄是對的
按你的預(yù)付賬款來做的
你自己看看
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2023 03/13 10:41
沒看到你的分錄哦
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2023 03/13 10:46
我不是說了,我們付了貨款,貨已經(jīng)賣出去了,沒有發(fā)票,我目前只做了,借:預(yù)付賬款,貸:銀行存款,這一個分錄,是不是不得行???
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2023 03/13 10:51
同學(xué)你好
對的
這一個分錄不行
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2023 03/13 10:56
分錄怎么做?麻煩可以給我完整的嗎?
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2023 03/13 10:57
還有就是,老師我問問比如1月的工資我1月沒有計提,而是在2月發(fā)放的時候我才計提的,可以沒???
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2023 03/13 11:08
在在嗎老師?
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2023 03/13 11:13
老師,在嗎在嗎
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2023 03/13 11:24
同學(xué)你好
借預(yù)付賬款
貸銀行存款
借庫存商品貸應(yīng)付賬款暫估
借庫存商品負(fù)數(shù)
貸應(yīng)付賬款暫估負(fù)數(shù)
然后
借庫存商品
貸預(yù)付賬款
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2023 03/13 11:26
我們沒收到發(fā)票的,是怎么做賬?收到發(fā)票怎么做賬?老師麻煩給我標(biāo)記一下
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2023 03/13 11:28
比如就是,沒收到發(fā)票之前是那個分錄,收到了是那個分錄
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2023 03/13 11:32
???在嗎老師,
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2023 03/13 11:40
在不老師?
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2023 03/13 11:40
在不老師?
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2023 03/13 11:44
同學(xué)你好
你是說暫估入庫的收不到發(fā)票嗎
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2023 03/13 11:46
我先掛吧,現(xiàn)在不確定能不能收到發(fā)票!??!但是你可以給我一個完整的分錄嗎?給我標(biāo)記一下,付款的時候怎么做賬,收到發(fā)票怎么做賬!
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2023 03/13 11:47
還有就是,老師我問問比如1月的工資我1月沒有計提,而是在2月發(fā)放的時候我才計提的,可以沒???
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2023 03/13 11:50
付款的時候借預(yù)付賬款
貸銀行存款
收到庫存商品入庫的時候
借庫存商品
貸應(yīng)付賬款暫估
收到發(fā)票的時候
借庫存商品負(fù)數(shù)
貸應(yīng)付賬款暫估負(fù)數(shù)
然后
借庫存商品
貸預(yù)付賬款
如果收不到發(fā)票就不用做后面最后兩個分錄了
直接匯算清繳的時候調(diào)增就可以
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2023 03/13 11:51
收到發(fā)票,不應(yīng)該結(jié)轉(zhuǎn)成本嗎??你怎么沒結(jié)轉(zhuǎn)?
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2023 03/13 11:53
還有.我這個庫存商品已經(jīng)賣出去了啊!
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2023 03/13 11:53
我們這是廠家發(fā)貨了,我們結(jié)貨款給他們
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2023 03/13 12:05
同學(xué)你好
收入和成本是對應(yīng)的呀
并不是收到發(fā)票沒有收入就可以直接結(jié)轉(zhuǎn)成本呀
你賣出去的話
借銀行(zhòng)n貸主營業(yè)務(wù)收入
貸銷項
借主營業(yè)務(wù)成本
貸庫存商品
這樣
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2023 03/13 12:18
還有就是,老師我問問比如1月的工資我1月沒有計提,而是在2月發(fā)放的時候我才計提的,可以沒???
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2023 03/13 12:23
同學(xué)你好
可以的哦
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