问题已解决
公司購(gòu)進(jìn)成品油進(jìn)項(xiàng)發(fā)票已經(jīng)認(rèn)證。用于經(jīng)營(yíng)自用的成品油,怎么做會(huì)計(jì)分錄
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借周轉(zhuǎn)材料
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行存款。
2022 03/15 12:07
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2022 03/15 12:09
自用的成品油用于經(jīng)營(yíng),這個(gè)呢
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2022 03/15 12:10
借,銷售費(fèi)用,貸,庫存商品。對(duì)嗎?用進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
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2022 03/15 12:12
你好這個(gè)用在哪里的。
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2022 03/15 12:13
是哪個(gè)部門使用的?
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2022 03/15 13:12
銷售部門
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2022 03/15 13:13
銷售部門的,可以的,
用在生產(chǎn)經(jīng)營(yíng)不需要做進(jìn)項(xiàng)轉(zhuǎn)出。
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2022 03/15 13:14
那就直接做,借,銷售費(fèi)用,貸,庫存商品,行嗎
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2022 03/15 13:14
你入庫的時(shí)候不應(yīng)該用周轉(zhuǎn)材料了,應(yīng)該做庫存商品,如果是的話可以。
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