问题已解决
籌建期購買的原材料,發(fā)票營業(yè)期取得,請問籌建期購買的材料如何做賬?
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你好,籌建期購買的材料
借:原材料??,?貸:應(yīng)付賬款等科目
2022 06/16 09:46
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 09:51
款已經(jīng)支付了,貨也到了,就是發(fā)票在營業(yè)期開的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/16 09:52
(是針對這個回復(fù)有什么疑問嗎)
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 10:00
是的,原材料金額記多少
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 10:01
我現(xiàn)在都做的預(yù)付,因?yàn)榘l(fā)票營業(yè)期才到
![](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)
2022 06/16 10:07
你好,原材料金額,就是對方送貨單載明的金額
發(fā)票還沒有到,就需要做原材料的暫估入賬處理?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/16 10:48
我都做了預(yù)付,發(fā)票到了再沖預(yù)付,這樣可以嗎
![](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)
2022 06/16 10:51
你好,可以這樣處理的?
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