问题已解决
老師請(qǐng)問(wèn),別人用冰箱抵我們加工費(fèi)怎么做賬,收據(jù)改怎么寫呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
借:應(yīng)付賬款
貸:應(yīng)收賬款
這個(gè)寫用貨款抵加工費(fèi)就可以
01/20 16:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 17:03
那借方是應(yīng)付賬款,就會(huì)一直掛在賬上呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 17:04
我們這邊分錄借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,銷項(xiàng)稅。用貨物抵款借:應(yīng)付賬款,貸:應(yīng)收賬款,那我應(yīng)付賬款會(huì)一直掛著呀
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 17:05
你買冰箱也要做賬
借:庫(kù)存商品
貸:應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 17:07
好的,老師,那以后我們把冰箱賣了,是不是也要交銷項(xiàng)稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 17:13
是的,是的,要交的,這個(gè)就是你們的收入了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 17:43
好的,謝謝
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 18:45
不客氣,很高興幫你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/20 20:25
老師你好,我把這個(gè)賬思路捋一遍,你看對(duì)不對(duì),首先對(duì)方要給我們開票,借庫(kù)存商品,進(jìn)項(xiàng)稅,貸應(yīng)付賬款,借應(yīng)付賬款,貸應(yīng)收賬款,后面我們賣了借 應(yīng)收賬款 貸庫(kù)存商品銷項(xiàng)稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/20 20:31
出售了
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
結(jié)轉(zhuǎn)成本
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
![](/wenda/img/newWd/sysp_btn_eye.png)