问题已解决
將閑置的材料對外售出,收取價款5000,增值稅850,送存銀行,結(jié)轉(zhuǎn)材料成本400
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借;銀行存款 5850 貸;其他業(yè)務(wù)收入5000 應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)850
借;其他業(yè)務(wù)成本 400 貸;原材料 400
2015 11/01 15:35
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將閑置的材料對外售出,收取價款5000,增值稅850,送存銀行,結(jié)轉(zhuǎn)材料成本400
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