问题已解决
請問這個怎么做賬,不會做
FAILED
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您好
請問是銷售跟采購的分錄嗎
是同一家單位嗎
2023 07/27 17:48
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2023 07/27 17:51
同一家呢
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2023 07/27 17:51
確認收入跟購貨的分錄都沒寫么?
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2023 07/27 17:54
是的呢,分錄應(yīng)該怎么做呢
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2023 07/27 17:56
借
應(yīng)收賬款1435272.32
貸 主營業(yè)務(wù)收入
貸 應(yīng)交稅費
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2023 07/27 17:57
借 庫存商品
借 應(yīng)交稅費
貸 應(yīng)收賬款1404417.35
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2023 07/27 17:57
借 銀行存款30854.97
貸 應(yīng)收賬款30854.97
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2023 07/27 18:04
第一筆不是應(yīng)付賬款嗎?應(yīng)收?
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2023 07/27 18:04
說錯了,是第二筆
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2023 07/27 18:24
因為是同一單位 沖應(yīng)收就可以了
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