问题已解决
采購原料,款已經(jīng)付了,原料也已經(jīng)收到了,但是發(fā)票還沒有收到,該怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好
借:預(yù)付賬款,貸:銀行存款
借:原材料?,貸:應(yīng)付賬款-暫估
2023 02/13 20:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/13 20:40
收到發(fā)票后怎么做分錄呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/13 20:41
你好
根據(jù)發(fā)票沖銷暫估
借:應(yīng)付賬款-暫估 ,??貸:庫存商品或原材料
然后根據(jù)發(fā)票入賬
借:原材料??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:預(yù)付賬款
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/13 20:41
你好
根據(jù)發(fā)票沖銷暫估
借:應(yīng)付賬款-暫估 ,??貸:原材料
然后根據(jù)發(fā)票入賬
借:原材料??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/13 20:44
那如果我賣給客戶貨后,已經(jīng)收到貨款,發(fā)出貨物后,但是我還沒有開給客戶發(fā)票,改怎么做分錄呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/13 20:44
你好,今后會給客戶補(bǔ)開發(fā)票嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/13 20:45
會補(bǔ)開發(fā)票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/13 20:46
你好
借:銀行存款,貸:預(yù)收賬款
借:發(fā)出商品,貸:庫存商品?
![](/wenda/img/newWd/sysp_btn_eye.png)