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老師好!我們公司汽車銷售行業(yè),自己給自己公司落戶一輛試駕車,但是落戶價(jià)格比進(jìn)價(jià)少,只是開(kāi)了發(fā)票,我會(huì)計(jì)分錄咋寫(xiě)呢?結(jié)轉(zhuǎn)成本咋做?
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借固定資產(chǎn)應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng),貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng),
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品。
2024 04/15 14:55
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2024 04/15 15:12
好的謝謝老師!那能不能貸方做庫(kù)存商品應(yīng)交稅費(fèi)銷項(xiàng)稅?
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2024 04/15 15:15
最好不要這么做,你這樣的話增值稅的銷售額和所得稅的銷售額不一致
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2024 04/15 15:38
好的,謝謝老師
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2024 04/15 15:39
不用客氣,工作愉快。
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