当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師別人欠我領(lǐng)導(dǎo)的錢以商品抵債了,商品抵債分錄怎么寫?然后我領(lǐng)導(dǎo)把這商品賣了,賣了的分錄怎么寫?



同學(xué),你好
相當(dāng)于購買商品,沖之前的欠款
借:庫存商品
貸:應(yīng)收賬款
2023 12/14 12:41

84784988 

2023 12/14 12:43
但這個情況跟正常情況不同,我領(lǐng)導(dǎo)想讓這批商品掛其他應(yīng)付他個人名下,然后賣了后還給我領(lǐng)導(dǎo)

小菲老師 

2023 12/14 12:44
同學(xué),你好
個人??那就不入公司帳

84784988 

2023 12/14 12:45
是個人的賬老板讓我單獨(dú)給他做一套個人賬,完整分錄怎么寫呢?

小菲老師 

2023 12/14 12:46
同學(xué),你好
那把這個人當(dāng)作公司來,分錄就是這個
借:庫存商品
貸:應(yīng)收賬款

84784988 

2023 12/14 12:48
賣了后的分錄及還給領(lǐng)導(dǎo)的分錄怎么寫

小菲老師 

2023 12/14 12:49
同學(xué),你好
借:銀行存款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借:主營業(yè)務(wù)成本
貸:庫存商品

84784988 

2023 12/14 12:51
個人的也要交稅嗎?這本來是收了錢還給我領(lǐng)導(dǎo)的

小菲老師 

2023 12/14 12:52
同學(xué),你好
不交稅,個人不交稅

84784988 

2023 12/14 12:54
那就直接寫借銀行存款
貸主營業(yè)務(wù)收入
再結(jié)轉(zhuǎn)成本對嗎?

小菲老師 

2023 12/14 12:56
同學(xué),你好
嗯嗯,對的
