问题已解决
收到貨物而且已經(jīng)銷售出去了,通過對公賬戶已經(jīng)商家付款,目前差票,怎么做賬?
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你好,正常入庫,沒有發(fā)票的會上清繳納稅調(diào)整。
2023 11/14 09:26
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2023 11/14 09:27
沒有懂起?請具體一點?具體分錄怎么寫
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2023 11/14 09:27
借庫存商品貸應(yīng)付賬款或者銀行存款。
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2023 11/14 09:28
壓根就沒有入庫直接就銷售了
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2023 11/14 09:28
這樣做可以?借主營業(yè)務(wù)成本貸銀行存款
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2023 11/14 09:30
你好 先入庫過一下 這樣正規(guī)
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2023 11/14 09:31
借庫存商品 貸應(yīng)付賬款 借主營業(yè)務(wù)成本貸銀行存款?
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2023 11/14 09:33
一個分錄對的,第2個分錄是借主營業(yè)務(wù)成本貸庫存商品。
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