当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師我剛接手一個(gè)出售圖書的企業(yè),出售圖書分碼洋和實(shí)洋應(yīng)怎樣做分錄。謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好,你們不是按時(shí)實(shí)洋賬嗎?你發(fā)票開的是實(shí)洋吧?
2020 06/17 16:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/17 16:42
應(yīng)該是按實(shí)洋做帳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/17 16:44
都應(yīng)該用什么科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/17 16:46
碼洋這塊不用帳務(wù)處理嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/17 16:48
你好!賬務(wù)處理按實(shí)洋,做主營(yíng)業(yè)務(wù)收入就可以,圖書行業(yè)現(xiàn)在應(yīng)該是免增值稅的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/17 16:56
謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/17 16:56
不客氣歡迎下次提問滿意請(qǐng)好評(píng)謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)