问题已解决
老師你好,想問一下出售邊角料計入什么科目?是計入其他業(yè)務收入嗎,如果是的話還需要結轉其他業(yè)務成本嗎?
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銷售邊角料收入的會計分錄如下:
借:應收賬款(或銀行存款)
貸:其他業(yè)務收入
? 應交稅費-應交增值稅(銷項稅額)
要結轉成本 其他業(yè)務成本
2021 10/16 13:29
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2021 10/16 13:31
結轉成本的分錄是?
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2021 10/16 13:33
您邊角料計入什么科目了,借,其他業(yè)務成本,貸,邊角料計入的哪個科目
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2021 10/16 13:45
借,其他業(yè)務成本了,貸,庫存商品,可以嗎
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2021 10/16 13:46
還是貸原材料?
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2021 10/16 14:19
您好,您貸原材料吧,原材料比較合適
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