問題已解決
老師,請問進銷存跟應(yīng)收應(yīng)付的所有分錄有嗎



這個很簡單的呀,具體哪個搞不明白?
2022 11/10 15:23

84784980 

2022 11/10 15:26
全部 整個流程

家權(quán)老師 

2022 11/10 15:34
進貨
借:庫存商品
??應(yīng)交稅費-增值稅-進項
貸:銀行存款
銷售
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
? 應(yīng)交稅費-增值稅-銷項
借:主營業(yè)務(wù)成本
貸:庫存商品

84784980 

2022 11/10 15:40
老師老師

家權(quán)老師 

2022 11/10 15:41
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
