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老師,咨詢一下,A公司購買了一批貨物,由B公司支付貨款,這筆分錄該怎么寫?
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你好借,庫存商品應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)稅額貸其他應(yīng)付款b公司
2023 12/11 15:07
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2023 12/11 15:08
B公司這筆經(jīng)濟(jì)業(yè)務(wù)又該怎么做?分錄呢?
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2023 12/11 15:09
你好對于b公司而言,借其他應(yīng)收款貸,銀行存款。
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2023 12/11 15:09
老師,其他應(yīng)收款可不可以用應(yīng)付賬款代替?
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2023 12/11 15:10
您好,這個(gè)沒有提供貨物服務(wù),一般是進(jìn)入其他應(yīng)收,其他應(yīng)付
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