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小規(guī)模納稅人,牙科門診開普票治療費(fèi),確認(rèn)收入是借:應(yīng)收帳款,貸:主營(yíng)業(yè)務(wù)收入. 應(yīng)交稅費(fèi)-應(yīng)交增值稅嗎?結(jié)轉(zhuǎn)成本怎么結(jié)轉(zhuǎn)呢?
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您好,收入是這個(gè)分錄,我們成本主要是醫(yī)生的工資和藥品
借:主營(yíng)業(yè)成本-工資 主營(yíng)業(yè)成本-藥品 主營(yíng)業(yè)成本-折舊 貸:應(yīng)付職工薪酬-工資 庫(kù)存商品 累計(jì)折舊
2024 07/03 14:49
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2024 07/03 16:01
我如果用材料了可以結(jié)轉(zhuǎn)成本是吧借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
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2024 07/03 16:04
您好,是的,可以的哦
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