问题已解决
老師你好,我們是商貿(mào)公司,4月份我們買了199640元的水泥,供應(yīng)商給我們公司開了兩張99820元的普票,請問我該怎么做賬
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借:庫存 貸:銀行存款或者應(yīng)付賬款 做銷售時候 將庫存轉(zhuǎn)成本
2021 05/10 15:48
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2021 05/10 16:04
老師購入實(shí)借庫存商品貸銀行存款或應(yīng)付賬款,出售實(shí)借銀行存款貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi)—銷項(xiàng)稅同時結(jié)轉(zhuǎn)成本借主營業(yè)務(wù)成本貸庫存商品是不是
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2021 05/10 16:05
老師上面是專票的入賬步驟
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2021 05/10 16:05
是的 邏輯能力很清楚
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2021 05/10 16:07
如果是普票購入時借庫存商品貸應(yīng)付賬款或銀行存款,出售時借應(yīng)收賬款貸主營業(yè)務(wù)收入同時結(jié)轉(zhuǎn)成本借主營業(yè)務(wù)成本貸庫存商品是不是
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2021 05/10 16:08
購買開的普票不能借主營業(yè)務(wù)成本貸應(yīng)付賬款對不
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2021 05/10 16:09
最好庫存科目過一下
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2021 05/10 16:10
好的,謝謝老師
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2021 05/10 16:11
不客氣 希望能幫助到你 麻煩點(diǎn)個五星
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