问题已解决
小规模纳税人,没有成本票,成本暂估入账,借:主营业务成本-暂估,贷:银行存款,会计分录这样做可以吗?
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暂估的话,借主营业务成本贷应付账款暂估。
2021 09/09 09:43
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2021 09/09 09:47
款已经支付的这样做可以吗?借:主营业务成本,贷:应付账款-暂估;借:应付账款-暂估,贷:银行存款
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2021 09/09 09:48
后边儿银行支付的不用写就写前面暂估的就行。
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2021 09/09 09:50
银行存款怎么下账?
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2021 09/09 09:50
银行存款计入到预付账款