当前位置:财税问题 >
實(shí)務(wù)
问题已解决
紅旗公司以賒銷方式向儷華公司銷售貨物,合同約定發(fā)貨后3個(gè)月內(nèi)付款,于2020年3月20日發(fā)貨。會計(jì)在什么時(shí)候確認(rèn)銷售實(shí)現(xiàn)和計(jì)銷項(xiàng)稅?



發(fā)票什么時(shí)候開的呢
2020 04/23 16:35

84785038 

2020 04/23 16:35
不知道

樸老師 

2020 04/23 16:45
那就是發(fā)貨的時(shí)候確認(rèn)收入和銷項(xiàng)的

84785038 

2020 04/23 16:46
雙十一促銷,天津商場全場7折,原價(jià)為500000元,當(dāng)日銷售實(shí)現(xiàn)350000元,折扣額和原價(jià)在同一張發(fā)票。請計(jì)算當(dāng)日銷項(xiàng)稅并做會計(jì)分錄。增值稅率13%

樸老師 

2020 04/23 16:54
借現(xiàn)金/銀行貸主營業(yè)務(wù)收入貸銷項(xiàng)
