问题已解决
入庫,借原材料1500元,貸應付賬款1500元,借主營業(yè)務成本1500元,貸:原材料1500,現(xiàn)在發(fā)票來了是1300元,分錄怎么寫
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同學您好:現(xiàn)在為您解答
2023 12/05 23:17
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/05 23:20
同學您好:
借:原材料-200
貸:應付賬款-200
借:主營業(yè)務成本-200
貸:原材料-200
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/05 23:29
那老師如果來的發(fā)票是2100呢
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/06 08:38
同學您好:
如果是2100,要把之前的入庫結轉紅沖1500,再按2100做一遍
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/06 09:17
求分錄求分錄
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/06 09:45
同學您好:
借:原材料-1500
貸:應付賬款好-1500
借:原材料2100
貸:應付賬款2100
借:主營業(yè)務成本-1500
貸:原材料-1500
借:主營也許成本1500
貸=原材料1500
馨桐 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/06 09:46
同學您好:剛才打錯了,不好意思,我重發(fā)一遍,以這次為主
借:原材料-1500
貸:應付賬款好-1500
借:原材料2100
貸:應付賬款2100
借:主營業(yè)務成本-1500
貸:原材料-1500
借:主營也許成本2100
貸:原材料2100
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