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老師您好,請(qǐng)問(wèn)我公司上個(gè)月開(kāi)了1030元的普票,小規(guī)模,是銷(xiāo)售商品的,我這個(gè)收入的分錄是 借 應(yīng)收賬款1030 貸 主營(yíng)業(yè)務(wù)收入1000 應(yīng)交增值稅30,結(jié)轉(zhuǎn)銷(xiāo)售成本的分錄是怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
借:主營(yíng)業(yè)務(wù)成本。 貸:庫(kù)存商品
2020 05/22 10:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/22 10:37
老師,金額呢
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 10:38
就是你購(gòu)入商品的成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 10:39
不是按開(kāi)票的成本嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 10:40
是按開(kāi)票的成本,你的進(jìn)項(xiàng)發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 10:42
好的謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 10:43
不客氣,如果你對(duì)我的解答滿(mǎn)意可以評(píng)個(gè)五星哦!
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