当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司上個(gè)月預(yù)付了一筆貨款給供應(yīng)商,本月貨物已經(jīng)收到,并入庫(kù),但對(duì)方未來發(fā)票,本月怎么入賬?上個(gè)月已經(jīng)做了借:預(yù)付賬款 貸:銀行存款



同學(xué),你好
借:庫(kù)存商品-暫估
貸:預(yù)付賬款
2022 05/13 11:25

84785000 

2022 05/13 11:29
庫(kù)存商品下面設(shè)置一個(gè)“暫估”的二級(jí)科目嗎

小菲老師 

2022 05/13 11:30
同學(xué),你好
嗯嗯,是的
