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銷(xiāo)售貨物給客戶(hù),收到客戶(hù)的銀行承兌匯票,分錄怎么做
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借應(yīng)收票據(jù)
貸主營(yíng)業(yè)務(wù)收入
貸銷(xiāo)項(xiàng)
2022 05/06 16:34
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2022 05/06 16:35
如果等到發(fā)票開(kāi)出的時(shí)候呢
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2022 05/06 16:38
你們銷(xiāo)售了貨物還沒(méi)開(kāi)發(fā)票?
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2022 05/06 16:39
老師,您好。這是我剛才面試做的一張?jiān)嚲淼念}。第一題是銷(xiāo)售貨物收到票據(jù),第二題是開(kāi)出專(zhuān)票并入賬。要求寫(xiě)出這兩個(gè)的分錄
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2022 05/06 16:45
借應(yīng)收票據(jù)
貸預(yù)收賬款
借預(yù)收賬款
貸主營(yíng)業(yè)務(wù)收入
貸銷(xiāo)項(xiàng)
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2022 05/06 16:46
我是這么做的,她們說(shuō)錯(cuò)了
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2022 05/06 16:53
這個(gè)不能說(shuō)錯(cuò)了
這個(gè)是好幾種做法
預(yù)收賬款的話(huà)大部分地區(qū)需要預(yù)繳增值稅
還有就是先做無(wú)票收入然后開(kāi)票的時(shí)候再做沖無(wú)票收入然后再按照開(kāi)的發(fā)票做分錄
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