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同行拿他們的商品A和我們的商品B互相換貨,怎么入賬
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這個(gè)你們雙方都要做購買和銷售的
2021 11/06 15:34
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2021 11/06 15:44
具體怎么操作
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2021 11/06 15:45
借:庫存商品,貸:應(yīng)付賬款
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(xiàng)稅
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