问题已解决
我單位以購買100張電卡,每張12元,然后以每張20元賣出,這個怎么做賬呀?
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購進(jìn),
借:庫存商品1200
貸:銀行存款1200
賣出,
借:銀行存款2000
貸:主營業(yè)務(wù)收入2000
轉(zhuǎn)成本,
借:主營業(yè)務(wù)成本1200
貸:庫存商品1200
2021 11/12 09:16
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84785011 
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2021 11/12 09:17
老師,這個需要交稅嗎
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安娜老師 
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2021 11/12 09:23
你們公司是小規(guī)模納稅人嗎?如果是,你看一下有沒有月銷售額超過15萬或者季度超過45萬,沒超過不用交稅。如果是一般納稅人就要交稅
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