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貨到了,款付了,當(dāng)月結(jié)轉(zhuǎn)成本了,跨月后發(fā)票才來(lái),會(huì)計(jì)分錄收到發(fā)票后怎么做?



成本先暫估 等發(fā)票來(lái)了在沖暫估 按發(fā)票結(jié)轉(zhuǎn)成本
2019 02/12 17:47

貨到了,款付了,當(dāng)月結(jié)轉(zhuǎn)成本了,跨月后發(fā)票才來(lái),會(huì)計(jì)分錄收到發(fā)票后怎么做?
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