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老師,采購(gòu)進(jìn)來的商品直接做了借主營(yíng)業(yè)務(wù)成本,貸現(xiàn)金存款,對(duì)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
?同學(xué)你好,應(yīng)是先計(jì)入庫存商品,再銷售時(shí)轉(zhuǎn)入主營(yíng)業(yè)務(wù)成本;
2022 06/30 15:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 15:11
老師,可以把購(gòu)進(jìn)到銷售整套流程分錄發(fā)一下嗎
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 15:13
同學(xué)你好
購(gòu)入
借,庫存商品
借,應(yīng)交稅費(fèi)一應(yīng)增一進(jìn)項(xiàng)
貸,銀行存款等
銷售
借,銀行存款等
貸,主營(yíng)業(yè)務(wù)收入
貸,應(yīng)交稅費(fèi)一應(yīng)增一銷項(xiàng)
借,主營(yíng)業(yè)務(wù)成本
貸,庫存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 15:14
收到謝謝老師
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 15:16
不客氣的,祝您 學(xué)習(xí)愉快 ;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 16:33
老師,購(gòu)進(jìn)商品有發(fā)票,還沒付款計(jì)入哪里呀?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 16:34
同學(xué)你好,如果貨已經(jīng)收到,是按暫估價(jià)計(jì)入庫存商品和應(yīng)付賬款中
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 16:36
噢噢,成本結(jié)轉(zhuǎn)還是當(dāng)月哈,不用等付完款后結(jié)轉(zhuǎn)哈
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/01 08:24
?同學(xué)你好
,成本結(jié)轉(zhuǎn)還是當(dāng)月哈,不用等付完款后結(jié)轉(zhuǎn)哈——對(duì)的;
![](/wenda/img/newWd/sysp_btn_eye.png)