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老師怎樣紅沖收入,分錄怎樣做謝謝
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你好
借;主營(yíng)業(yè)務(wù)收入 , 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額), 貸;應(yīng)收賬款等科目
借;庫(kù)存商品 ,貸;主營(yíng)業(yè)務(wù)成本
2019 06/21 17:06
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2019 06/21 17:11
FAILED
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2019 06/21 17:11
FAILED
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2019 06/21 17:12
你好,做之前收入確認(rèn)分錄相反分錄就是了
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2019 06/21 17:12
老師請(qǐng)幫我看看圖二做成圖一的分錄對(duì)嗎
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2019 06/21 17:14
你好,不對(duì),你的分錄是做正常收入分錄,而你之前提問(wèn)是(怎樣紅沖收入)
應(yīng)當(dāng)做相反分錄才是的
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2019 06/21 17:21
就是最后一項(xiàng)是客人結(jié)賬好又回來(lái)退的沒(méi)有喝完的酒水錢,
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2019 06/21 17:22
就是35元那個(gè)
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2019 06/21 17:23
你好,收入紅沖應(yīng)當(dāng)這樣做分錄才是的
借;主營(yíng)業(yè)務(wù)收入,貸;庫(kù)存現(xiàn)金等科目
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2019 06/21 17:30
看不明白
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2019 06/21 17:37
你好,正常收入分錄是
借;應(yīng)收賬款 ,貸;主營(yíng)業(yè)務(wù)收入 , 應(yīng)交稅費(fèi)-應(yīng)交增值稅
那紅沖收入當(dāng)然就是相反分錄
借;主營(yíng)業(yè)務(wù)收入 , 應(yīng)交稅費(fèi)-應(yīng)交增值稅,貸;庫(kù)存現(xiàn)金等科目
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