问题已解决
老師:按合同支付預(yù)付貨款的C公司甲產(chǎn)品,產(chǎn)品價款30000,增值稅3900,以銀行存款墊付運雜費500,沖原預(yù)收貨款35600,同時用銀行存款退還多付的款項的會計分錄怎做:
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你好同學(xué)
借:預(yù)收存款 35600
貸:主營業(yè)務(wù)收入30000
應(yīng)交稅費—應(yīng)交增值稅—銷項稅額3900
銀行存款1700
2023 12/16 17:35
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