问题已解决
公司是小規(guī)模納稅人,三月份賣出貨物開具發(fā)票普票10000元,未收到貨款。怎么做賬
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同學,你好
借:應收賬款
貸:主營業(yè)務收入
應交稅費
2024 04/06 14:34
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2024 04/06 14:36
結轉成本嗎
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2024 04/06 14:36
同學,你好
要結轉的
借:主營業(yè)務成本
貸:庫存商品
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公司是小規(guī)模納稅人,三月份賣出貨物開具發(fā)票普票10000元,未收到貨款。怎么做賬