问题已解决
我們是銷售桶裝水,給客戶送了很多水票,送的水票要如何入賬,
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同學你好
視同銷售
2023 10/07 15:13
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2023 10/07 15:15
有如果做分錄
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2023 10/07 15:16
送他水票時,要如何做分錄?
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2023 10/07 15:17
同學,你好
借:營業(yè)外支出
貸:主營業(yè)務收入
應交稅費
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2023 10/07 15:19
老師,送水票時他們還沒有水票換水,直接就借營業(yè)外支出嗎?
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2023 10/07 15:22
同學,你好
送他水票時,不做分錄
送水的時候,再做分錄
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