当前位置:财税问题 >
實(shí)務(wù)
问题已解决
采用托收承付結(jié)算方式向AA公司銷售產(chǎn)品一批,價(jià)款為600000元,增值稅稅額為78000元,并用銀行存款代墊運(yùn)輸費(fèi)20000元,產(chǎn)品提貨單和增值稅專用發(fā)票已交給AA企業(yè)。



你好,是需要會(huì)計(jì)分錄還是
2022 01/23 14:24

84785034 

2022 01/23 14:24
會(huì)計(jì)分錄

小鎖老師 

2022 01/23 14:26
借? 應(yīng)收賬款 698000? 貸 主營(yíng)業(yè)務(wù)收入 600000? 應(yīng)交稅費(fèi)——應(yīng)交增值稅 銷項(xiàng)稅額78000? 銀行存款20000
