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光明司出售不用的原材料,價(jià)格五萬(wàn)元,將所收價(jià)款和增值稅款款項(xiàng)存入銀行增值稅率為13%,會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
您好,會(huì)計(jì)分錄如下
借:應(yīng)收賬款56500
貸:其他業(yè)務(wù)收入50000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)6500
2022 06/21 09:59
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
朱小慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 10:00
您好,會(huì)計(jì)分錄如下
借:應(yīng)收賬款56500
貸:其他業(yè)務(wù)收入50000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)6500
![](/wenda/img/newWd/sysp_btn_eye.png)