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實(shí)務(wù)
问题已解决
求明細(xì)分錄,謝謝老師,辛苦
FAILED
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你好
銷售商品
借:應(yīng)收票據(jù)?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
票據(jù)貼現(xiàn)
借:銀行存款,財(cái)務(wù)費(fèi)用,貸:應(yīng)收票據(jù)
票據(jù)到期
借:銀行存款,貸:應(yīng)收票據(jù)
2023 03/27 19:27
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2023 03/27 19:36
貼現(xiàn)那步的金額,和最后到期的金額,謝謝
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2023 03/27 19:38
你好
銷售商品
借:應(yīng)收票據(jù)? 33.9萬,貸:主營業(yè)務(wù)收入 30萬 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)3.9萬
票據(jù)貼現(xiàn)
借:銀行存款33.9萬—?33.9萬*7%/12*4,財(cái)務(wù)費(fèi)用?33.9萬*7%/12*4,貸:應(yīng)收票據(jù)?33.9萬
票據(jù)到期
借:銀行存款?33.9萬,貸:應(yīng)收票據(jù)?33.9萬
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