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做內(nèi)帳,進(jìn)項(xiàng)票300噸,實(shí)際商品500噸,200噸下月開票,怎么記賬
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借庫存商品500
貸,銀行存款或者是應(yīng)付賬款
實(shí)際收到了500的,你正常做就可以的,按照你實(shí)際收到的來
2022 06/18 15:57
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2022 06/18 15:59
進(jìn)項(xiàng)稅不用管嗎
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2022 06/18 16:01
你好,你內(nèi)賬還價(jià)稅分開來做的嗎?如果是的話,借庫存商品500
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)(發(fā)票稅額)
貸銀行存款或者是應(yīng)付賬款
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2022 06/18 16:02
我也不知道,內(nèi)帳要不要價(jià)稅分離
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2022 06/18 16:04
自己選擇
你看一下你之前的
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2022 06/18 16:49
我是新建帳的,之前沒有做賬
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2022 06/18 17:04
內(nèi)賬可以價(jià)稅合計(jì)做
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