问题已解决
老師,超市供應商實銷月結的會計分錄
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你好,這里的實銷月結是什么意思呢??
2021 03/12 16:51
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2021 03/12 16:58
實銷實結是指超市跟供應商之間購入的商品,在一定周期內按實際銷售量來結算貨款
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2021 03/12 17:01
你好
購進的時候
借:庫存商品,應交稅費—應交增值稅(進項稅額),??貸:應付賬款
在一定周期內按實際銷售量來結算貨款
借:應付賬款,貸:銀行存款?
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2021 03/12 17:16
老師,按實際銷售量結算貨款時的應付賬款和我們購進時的應付賬款數(shù)據(jù)會有差異,分錄上如何提現(xiàn)?
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2021 03/12 17:19
你好,差異在應付賬款貸方余額體現(xiàn)啊
比如購進應付賬款100萬,實際付款20萬,應付賬款期末余額就80萬
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2021 03/12 17:22
是的,想明白了。老師,謝謝!
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2021 03/12 17:22
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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