问题已解决
老師,八月份銷售的貨物沒有收到貨款,只是先開了發(fā)票,會計分錄見下圖。十月份收到了銀行轉(zhuǎn)賬的貨款。十月份的會計分錄該怎么寫呢?
FAILED
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你好
借:銀行存款4800
貸:應(yīng)收賬款4800
2024 12/28 14:38
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2024 12/28 14:42
真要備注怎么寫
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2024 12/28 14:42
摘要備注怎么寫
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2024 12/28 14:44
備注收到某某公司幾月的貨款就可以了。
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2024 12/28 14:47
見我寫的圖片,我想問一下只要開出去發(fā)票,就算沒有收到貨款也要計算增值稅是嗎
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2024 12/28 15:18
是的,開票增值稅納稅義務(wù)就發(fā)生了,就需要按期申報增值稅。
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2024 12/28 15:25
確認(rèn)輸入時是不是還要確認(rèn)主營業(yè)務(wù)成本
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2024 12/28 15:35
是的,確認(rèn)收入同時結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本
貸:庫存商品
同學(xué)圖片科目是免增值稅的,與日常經(jīng)營活動相關(guān),可以計入其他收益
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