问题已解决
種植獼猴桃的農(nóng)業(yè)公司,銷售自產(chǎn)獼猴桃的會計分錄是什么?
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你好,銷售自產(chǎn)獼猴桃的會計分錄
借 銀行存款等
貸主營業(yè)務(wù)收入
貸 應(yīng)交稅費
2019 05/31 10:08
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2019 05/31 10:23
不用先沖減生產(chǎn)性生物性資產(chǎn)嗎?
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紫藤老師 
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2019 05/31 11:43
在結(jié)轉(zhuǎn)成本的時候沖減生產(chǎn)性生物性資產(chǎn)
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2019 05/31 11:49
那請問具體的會計分錄是怎樣的呢?
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紫藤老師 
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2019 05/31 11:55
成熟收獲 借庫存商品貸消耗性生物資產(chǎn)
銷售了借應(yīng)收賬款貸主營業(yè)務(wù)收入,
結(jié)轉(zhuǎn)成本 借主營業(yè)務(wù)成本貸庫存商品
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2019 05/31 15:23
那請問免稅農(nóng)業(yè)的會計分錄也是很上面的會計分錄一樣嗎?
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紫藤老師 
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2019 06/01 07:54
是的,免稅的原理是一致的
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