问题已解决
老師,賒銷的賬務(wù)處理怎么做,(我是銷售方)
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你好,賒銷的賬務(wù)處理是?
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
2021 07/14 20:20
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2021 07/14 20:21
先來的發(fā)票,后收的錢
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2021 07/14 20:22
你好,賒銷的賬務(wù)處理是?
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
收款的時候
借:銀行存款,貸:應(yīng)收賬款?
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2021 07/14 20:22
先開的發(fā)票
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2021 07/14 20:23
你好,賒銷的賬務(wù)處理是?
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
收款的時候
借:銀行存款,貸:應(yīng)收賬款?
(是針對這個回復(fù)有什么疑問嗎)
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2021 07/14 20:23
好的,謝謝老師
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2021 07/14 20:25
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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