問題已解決
2015年9月10 日,某企業(yè)與客戶簽訂銷售合同并預收貨款55000元,9月20日商品發(fā)出,增值稅專用發(fā)票上注明價款為 50000元,増值稅額8500 元,當月發(fā)出商品的同時收到貨款,該企業(yè)應確認的商品銷售收入金額為
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你好,當月收到貨款應該確認的銷售收入是50000元
2021 11/20 14:12
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2021 11/20 14:13
會計分錄怎么寫啊
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2021 11/20 14:15
借銀行存款55000,貸預收賬款55000,借銀行存款3500,預收賬款55000,貸主營業(yè)務收入50000,應交稅費-應交增值稅銷項稅額8500
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