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老師你好!運(yùn)輸公司計(jì)提油費(fèi),會(huì)計(jì)分錄怎么做
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借主營業(yè)務(wù)成本,貸應(yīng)付賬款。如果你有收入。
2023 10/12 15:47
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/12 18:33
那發(fā)票來了,會(huì)計(jì)分錄怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/12 18:35
借應(yīng)付賬款,借主營業(yè)務(wù)成本負(fù)數(shù),
借主營業(yè)務(wù)成本、應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng),貸應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/12 18:39
謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/12 18:40
不用客氣,工作愉快
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