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老師 我收到供應(yīng)商開(kāi)的燕窩發(fā)票 還沒(méi)有付款 怎么做賬呢
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你好,借庫(kù)存商品,貸應(yīng)付賬款。
2023 10/17 10:22
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2023 10/17 10:23
應(yīng)付賬款那需要分稅額嗎 我們是小規(guī)模納稅人
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2023 10/17 10:23
你好,不需要的,加稅合計(jì)就行。
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2023 10/17 10:24
我們賣(mài)出去燕窩 怎么做分錄唄
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2023 10/17 10:25
借銀行(zhòng)n主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)、應(yīng)交增值稅,
價(jià)稅分開(kāi)。
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2023 10/17 10:27
是借記 銀行 貸記 主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 應(yīng)交增值稅是吧
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2023 10/17 10:28
對(duì)的,是的是的是的是的。
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2023 10/17 10:29
好的 謝謝老師
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2023 10/17 10:30
不用客氣,工作愉快。
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