问题已解决
餐飲店購進的帶魚,按進價賣給員工一件,怎么寫分錄
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學員朋友您好,借:管理費用,成本等等,貸:應(yīng)付職工薪酬-非貨幣性福利,借:應(yīng)付~非貨幣性福利貸:庫存商品,應(yīng)交稅金-應(yīng)交增值稅(進項稅額轉(zhuǎn)出 )
2024 01/30 12:56
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2024 01/30 12:57
是賣給員工了
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2024 01/30 13:04
您好,借:銀行存款等等,貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項稅額)借:主營業(yè)務(wù)成本,貸:庫存商品
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