其他 返回
天气预报 > 其他 > 货物已到发票未到如何入账
货物已到发票未到如何入账
更新时间： 2020-11-07 00:00:00  

货物已到发票未到入账方法：先做入库手续，会计没有发票不能记帐。做材料、商品暂估入账：借：原材料/库存商品不包括进项税，贷：应付账款-材料、商品暂估入账下月初用红字冲转这笔分录。货到票未到，货款已付，平时会计先不做账务处理。月末发票仍然未到，月末做估价入账，借：原材料-XX材料、贷：应付账款-估价入账款。下月初使用红字发票冲出原来估价入账，等收到发票后在做账务处理，票未到时：借：应付账款、货：银行存款。收到票时：借：原材料、应交税金-进项、贷：应付账款。

关键词： 货物 发票 如何 入账

货物已到发票未到如何入账相关经验

天气预报

最新推荐

页面:/news/view-872305/ | 耗时:0.4836 s | 内存:2.11 MB | 查询:4 | 缓存读取:3 写入:0 | 加载文件:25
select * from tbl_Articles WHERE ArticleID=872305 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=872305 LIMIT 0,1
select * from tbl_Articles_sphinx where id=872305 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(302407,534102,1975717,1054032,1093206,1564857,1084249,1054832,1112632,1275931,1586404,1436958,2923290,2673893,1078114,2871838,1528375,1688103,1112839,1324988,334737,1345665,268111,2880541,1715399,126988,1102756,1614859,1117850,1731373) ORDER BY field (ArticleID,302407,534102,1975717,1054032,1093206,1564857,1084249,1054832,1112632,1275931,1586404,1436958,2923290,2673893,1078114,2871838,1528375,1688103,1112839,1324988,334737,1345665,268111,2880541,1715399,126988,1102756,1614859,1117850,1731373)