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購入酒20000元,賣出20000元,如何做賬
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你好,單位是從事酒的貿(mào)易活動??
2023 01/13 15:44
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2023 01/13 15:47
不是,欠款單位抵賬給我們
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2023 01/13 15:50
你好
借:庫存商品,貸:應收賬款
借:銀行存款等科目??,貸:其他業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)
借:其他業(yè)務成本 ?,?貸:庫存商品
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購入酒20000元,賣出20000元,如何做賬