问题已解决
老師請問一下我是汽貿(mào)公司回購一輛二手車,然后又轉(zhuǎn)賣出去這個賬務處理怎么處理
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你好 借其他業(yè)務成本貸銀行存款 借銀行存款貸其他業(yè)務收入 應交稅費 如果不是主營就這樣做
2019 08/29 17:20
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2019 08/29 17:26
好的,謝謝老師,收到二手車發(fā)票呢
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2019 08/29 17:28
還有這個不要先掛往來嗎
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2019 08/29 17:35
你好 你已經(jīng)支付了款 收到了款就直接做就行
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