问题已解决
老師,我們是倉庫打包發(fā)貨的公司,購買的紙箱是主要成本,購買紙箱的會計分錄怎么寫
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你好,根據(jù)你的描述,借:主營業(yè)務(wù)成本,貸:銀行存款 等科目?
2024 03/13 10:39
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2024 03/13 10:42
我們開出去的票是服務(wù)費六個點,如果是主營業(yè)務(wù)成本是不是要開十三個點的票啊,有點想不開
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2024 03/13 10:43
你好,購買紙箱,如果銷售方是一般納稅人,給你們是按13個點開具發(fā)票的
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2024 03/13 12:03
我們是幫別的公司打包發(fā)貨的,貨物是別的公司的,只有紙箱是我們出的,隨包裝物一起發(fā)快遞,紙箱和服務(wù)費一起收錢的,這情況
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2024 03/13 12:29
你好,這種情況購買紙箱的支出,是直接計入成本(是針對這個回復(fù),有什么疑問嗎)
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