当前位置:财税问题 >
實(shí)務(wù)
问题已解决
出售給成第公司A產(chǎn)品50件,單價(jià)320元,增值稅率13%,收到對(duì)方承諾的商業(yè)匯票,該批產(chǎn)品的單位生產(chǎn)成本為280元



你好
借:應(yīng)收票據(jù)?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫(kù)存商品
2022 04/20 10:51
