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購(gòu)進(jìn)原材料不含稅,再走賬開含13點(diǎn)稅發(fā)票出去,走賬公司收我們7點(diǎn)稅,那我的毛利怎樣計(jì)算?分錄怎樣寫?
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毛利等于收入減去成本的余額,再除以收入。
。是寫銷售銷售的分錄嗎?
2023 04/18 13:49
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2023 04/18 13:49
我上面回復(fù)的那個(gè)是毛利率。
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2023 04/18 13:49
毛利等于收入減成本,這個(gè)等于毛利。
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2023 04/18 13:51
那我在稅費(fèi)掙了6個(gè)點(diǎn),在哪里反應(yīng)?
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2023 04/18 13:55
你好。七個(gè)點(diǎn)就是您首付的應(yīng)付賬款唄。那就在營(yíng)業(yè)外收入里體現(xiàn)。
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2023 04/18 13:57
7個(gè)點(diǎn):借:營(yíng)業(yè)外支出 貸:銀行存款,那其他6個(gè)點(diǎn)的分錄捏?
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2023 04/18 14:03
例如:10000*0.07=700(手續(xù)費(fèi))營(yíng)業(yè)外支出,但我只開了200的發(fā)票,還有500發(fā)票沒(méi)有開,而我又在當(dāng)月700全減了,那利潤(rùn)表就不真實(shí)了。
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2023 04/18 14:08
您好。您是按照您開票的和未開票的總的收入來(lái)做賬。然后咱們少收對(duì)方的錢,記到營(yíng)業(yè)外支出。不開票的好做無(wú)票收入和開票的賬務(wù)處理是一樣不開票的好做,無(wú)票收入和開票的賬務(wù)處理是一樣的。
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