退換貨接到紅字發(fā)票會(huì)計(jì)賬務(wù)處理如何做?我們都是購(gòu)料方,因退換貨接到紅字發(fā)票時(shí)怎樣進(jìn)行會(huì)計(jì)賬務(wù)處理?以紅字發(fā)票為依據(jù),將原來(lái)購(gòu)料憑據(jù)沖回就可以.接下來(lái)例舉一下購(gòu)料會(huì)計(jì)分錄及其沖賬會(huì)計(jì)分錄:購(gòu)料會(huì)計(jì)分錄:借:原...
上年暫估的庫(kù)存量在今年的做沖回如何做會(huì)計(jì)解決?答:暫估,就是指按照現(xiàn)行企業(yè)會(huì)計(jì)準(zhǔn)則實(shí)質(zhì)重于形式、必要性及其謹(jǐn)慎性的質(zhì)量標(biāo)準(zhǔn),在具體會(huì)計(jì)業(yè)務(wù)處理中,一種與預(yù)計(jì)負(fù)債不完全相同的業(yè)務(wù)。但對(duì)于上年暫估的庫(kù)存...