问题已解决
老師,這里銷售費用為什么計收入了呢?正常不應(yīng)該是借:銀行存款200 貸:主營業(yè)務(wù)收入200,借:銷售費用50,貸:銀行存款50嗎?
FAILED
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同學(xué)你好
因為是視同銷售哦
2023 04/14 11:53
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2023 04/14 11:57
老師,視同銷售不是應(yīng)該甲付給乙50萬元嗎?為什么要計入甲的收入里面呢
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2023 04/14 12:07
同學(xué)你好
視同銷售就是計入銷售費用也是收入
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2023 04/14 12:07
不懂,老師
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2023 04/14 12:09
同學(xué)你好
會計上的視同銷售:是指沒有產(chǎn)生收入但是視同產(chǎn)生收入
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2023 04/14 12:27
好吧,謝謝老師
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2023 04/14 12:31
同學(xué)你好
滿意請給五星好評,謝謝
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