当前位置:财税问题 >
實(shí)務(wù)
问题已解决
客戶代購(gòu)原材料,直接在貨款中抵扣,請(qǐng)問(wèn)怎么寫(xiě)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
您好,借原材料,應(yīng)交稅費(fèi),貸應(yīng)收賬款-客戶
2022 02/18 19:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 19:04
你不明白我意思,客戶是幫我們訂購(gòu)呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 19:05
代購(gòu)明白嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 19:33
客戶是買你產(chǎn)品的,沖應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/19 02:14
買賣的整個(gè)分錄可以列出來(lái)嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/19 13:14
借原材料,應(yīng)交稅費(fèi)
,貸應(yīng)收賬款-客戶
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/19 13:16
借方應(yīng)付賬款,貸應(yīng)付賬款。合并沖了
![](/wenda/img/newWd/sysp_btn_eye.png)