问题已解决
小規(guī)模收到普票怎么做分錄,
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為什么會收到這個發(fā)票的呢?
2021 07/14 12:09
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2021 07/14 12:10
進(jìn)貨啊,進(jìn)貨收到普票
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2021 07/14 12:15
你好,借:原材料或者庫存商品
貸:銀行存款
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2021 07/14 12:25
427的貨430賣出去
主營業(yè)務(wù)收入 427/1.03=414.56
銷項稅 427/1.03*0.03=12.43
銷項稅轉(zhuǎn)營業(yè)外收入
計提成本
主營業(yè)務(wù)成本427
這樣成本不是大于收入嗎
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2021 07/14 14:01
對,這樣成本大于收入了
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