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購入一批材料,直接投入生產(chǎn),怎么做
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您好
借:生產(chǎn)成本——直接材料
應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額(如有)
貸:應(yīng)付賬款等
2019 09/01 16:44
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2019 09/01 16:47
好的
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2019 09/01 16:48
嗯嗯 希望能幫到您 祝您工作順利 生活愉快
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2019 09/01 16:55
收到客戶貨款訂金,但商品未完工,還沒發(fā)貨
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2019 09/01 16:56
借:銀行存款
貸:預(yù)收賬款
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2019 09/01 16:59
結(jié)轉(zhuǎn)主營業(yè)務(wù)收入呢
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2019 09/01 17:01
您還沒有發(fā)貨 不結(jié)轉(zhuǎn)收入啊
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2019 09/01 17:03
如果已經(jīng)發(fā)貨了呢。我在登記銷售商品會(huì)出現(xiàn)的分錄
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2019 09/01 17:37
借 應(yīng)收賬款等
貸 主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
借 主營業(yè)務(wù)成本
貸 庫存商品
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