問題已解決
公司的阿里巴巴虛擬賬號,從里面提現(xiàn)要不要做分錄的?
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您好,您的具體情況是什么,有些什么項目數(shù)據(jù)嗎?
2023 12/13 12:34
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 12:41
銷售貨物到國外,收到貨款不開票的
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 12:46
是要做分錄,借庫存現(xiàn)金,貸應收賬款,對嗎?
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 12:48
同學您好,學員您好,是的,對的收款到銀行也可,借:銀行存款,貸:應收賬款
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/13 12:51
好像要做一個不開票的分錄怎么寫?
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/13 12:52
您好,借:應收賬款,貸:主營業(yè)務收入,應交稅金-應交增值稅(銷項稅額)借:主營業(yè)務成本,貸:庫存商品
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