问题已解决
賣貨收到錢了,借,銀行存款,貸,主營業(yè)務收入對嗎?還是貸,庫存商品?賣了貨庫存商品不是減少了嗎?
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小規(guī)模收入
主營業(yè)務收入=收款金額÷(1+1%)
增值稅=收款金額÷(1+1%)*0.01
借:應收賬款/銀行存款
貸:主營業(yè)務收入
?????? 應交稅費-應交增值稅
結轉銷售成本
借:主營業(yè)務成本
貸:庫存商品
2024 07/23 10:03
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2024 07/23 10:17
那貸的這個庫存商品的數,從哪里能得到
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家權老師 
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2024 07/23 10:20
是自己的銷售出庫單
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2024 07/23 11:54
我們是代賬公司,有的不給提供,那是不是只能根據發(fā)票上的數量去算出庫的庫存商品
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家權老師 
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2024 07/23 11:56
需要對方提供銷售的單據的,不然沒法核算銷售的成本
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