问题已解决
老師你好,我從公賬支付錢給對(duì)方公司,對(duì)方公司呢,也給發(fā)票給我了,那我做了一筆分錄是支付貨款,但是我第2個(gè)分錄的話發(fā)票是普票,那我這分錄怎么寫?



?你好;? ? ?借應(yīng)付賬款貸銀行存款 ;收到貨物 :借庫(kù)存商品貸應(yīng)付賬款? ?
2022 06/13 19:24

84785010 

2022 06/13 19:27
如果電子普票的話是開13個(gè)點(diǎn)的話,那我該怎么做分錄?

meizi老師 

2022 06/13 19:28
你好;? ?你收到發(fā)票 ;? ?也是上面的分錄哈? ?? ? ?借應(yīng)付賬款貸銀行存款 ;收到貨物 :借庫(kù)存商品貸應(yīng)付賬款? ?

84785010 

2022 06/13 19:30
我就做上面的分路那還要做這個(gè)銷售收入了嗎?

meizi老師 

2022 06/13 19:31
你好 ; 你買來的貨物 就做上面分錄 。 然后銷售了貨物才做收入 ; 去結(jié)轉(zhuǎn)成本? ?

84785010 

2022 06/13 19:34
好的,謝謝老師

meizi老師 

2022 06/13 19:35
不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
