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銷售過程領(lǐng)用隨同產(chǎn)品出售單獨(dú)計(jì)價的包裝物一批,售價5000,增值稅650,價稅款收存銀行,該批包裝物實(shí)際成本3600元,結(jié)轉(zhuǎn)其成本
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你好
借:銀行存款?,貸:其他業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
借:其他業(yè)務(wù)成本 ?,?貸:周轉(zhuǎn)材料—包裝物
2022 03/28 09:23
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