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小規(guī)模貿(mào)易公司先支付碎石款,后收到發(fā)票,怎么做會(huì)計(jì)分錄?
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你好,
支付貨款時(shí)
借:預(yù)付賬款
貸:銀行存款
收到發(fā)票時(shí)
借:庫(kù)存商品
貸:預(yù)付賬款
2021 12/23 16:33
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2021 12/23 16:43
公對(duì)公支付出去的款項(xiàng)(碼頭費(fèi)),對(duì)方不開(kāi)發(fā)票,怎么做分錄。
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2021 12/23 16:55
你好,計(jì)入費(fèi)用,匯清繳調(diào)增就可以了
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2021 12/23 17:03
銷(xiāo)售碎石分錄
收到貨款分錄,什么時(shí)候結(jié)轉(zhuǎn)成本
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2021 12/23 17:11
計(jì)入費(fèi)用怎么做分錄
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2021 12/23 17:12
你好,確認(rèn)收入就可以結(jié)轉(zhuǎn)成本
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
結(jié)轉(zhuǎn)成本
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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