问题已解决
老師想問一下有現金折扣的怎么寫分錄呢,應收賬款是125775元,折扣了2515.5元 具體得分錄
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你好;? ?借銀行存款 ;財務費用- 現金折扣 貸應收賬款? ? ?
2023 03/30 16:39
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2023 03/30 16:44
新會計準則,完整的會計分錄和數字老師,因為這個有折扣我不知道怎么寫
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2023 03/30 16:48
你好;???借銀行存款123259.5 ;財務費用- 現金折扣2515.5貸應收賬款? ? ?125775
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2023 03/30 16:48
新會計準則沒有財務費用
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2023 03/30 16:49
我想要的是新會計準則下怎么寫
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2023 03/30 16:54
你好;? 不好意思 ;我做成老準則里面的; 新準則的話;? ? ? 借銀行存款?123259.5? ?、主營業(yè)務收入2515.5 貸應收賬款???125775?
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2023 03/30 16:56
銷項稅額不用寫嗎
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2023 03/30 16:58
你好;? ? 先去沖你的收入; 這個新準則是沖收入 ; 到時你可以? ?對應沖銷項稅的??
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2023 03/30 17:04
怎么寫分錄呢
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2023 03/30 17:08
你好;? ??? 借銀行存款?123259.5? ?、主營業(yè)務收入、 應交稅費-應交增值稅? 貸應收賬款???125775??
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2023 03/30 18:15
主營業(yè)務收入和銷項金額怎么計算
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2023 03/30 18:15
不用寫銷項嗎
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2023 03/30 18:18
你好;? 你稅率比如是13% ;那么你?2515.5 /1.13是你主營業(yè)務收入金額 ;? 銷項稅? =?2515.5 /1.13*13%
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2023 03/30 18:20
你好; 借銀行存款 123259.5 、主營業(yè)務收入金額是多少、 應交稅費-應交增值稅金額是多少? 貸應收賬款 125775? 寫到二級科目嗎,不是應交稅費~應交增值稅~銷項嗎
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2023 03/30 18:27
你好;? 你是一般納稅人? 是 三級科目的; 我只是給簡寫的銷項稅而已 ;? 我公式都給你咧了 每個金額怎么 算; 你自己算一下??
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