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制造業(yè),送禮的活兒,之前記了 借管理費(fèi)用 貸預(yù)收賬款 現(xiàn)在預(yù)收應(yīng)該轉(zhuǎn)哪里呢?
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您好,借:預(yù)付賬款,貸:銀行存款
2022 11/13 14:52
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2022 11/13 14:56
老師,送的是產(chǎn)品,沒什么沒有錢
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2022 11/13 15:10
您好,借:預(yù)收賬款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項(xiàng)稅額)借:主營(yíng)業(yè)務(wù)成本,貸:庫存商品
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