上月有暂估入库，本月发票还是没有收到。我如何处理。请写出具体分录。？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	上月有暂估入库，本月发票还是没有收到。我如何处理。请写出具体分录。？
释义	上月有暂估入库，本月发票还是没有收到。我如何处理。请写出具体分录。？上月有暂估入库，本月发票还是没有收到的账务处理如下：1、先冲销上月暂估价入库商品：借：库存商品（红字）贷：应付账款（红字）2、月末，对未到发票的商品，再进行暂估入账：借：库存商品贷：应付账款--暂估价还有不懂的吗？该内容由杨振军律师和律说律答共创回答
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