问题已解决
農(nóng)業(yè)公司買了200萬豬,沒有發(fā)票怎么入帳,怎么做分錄啊
FAILED
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你好,是養(yǎng)大 了準備對外銷售吧?
2023 07/13 12:00
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 12:01
是的,自己養(yǎng)殖的,免稅的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 12:01
你好
借:消耗性生物資產(chǎn),貸:銀行存款??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 12:02
老師,上個月才注冊的執(zhí)照,這個月科目都是0,期初怎么做啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 12:03
說錯了,是賣了200萬
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 12:03
你好,上個月才注冊的執(zhí)照,期初數(shù)就是0啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 12:04
然后我賣了208萬,這個怎么做分錄啊,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 12:04
你好
借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入
借:主營業(yè)務(wù)成本 ?,?貸:消耗性生物資產(chǎn)
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