问题已解决
ktv酒水貨款怎么入賬?



外購的時候,接到庫存商品,借庫存商品貸銀行存款。
2021 11/25 10:57

郭老師 

2021 11/25 10:57
借銀行存款貸主營業(yè)務收入應交稅費,借主營業(yè)務成本貸庫存商品。

84785022 

2021 11/25 10:58
我是做內(nèi)賬的用現(xiàn)金付的應該怎么入賬?

郭老師 

2021 11/25 10:59
借庫存商品貸庫存現(xiàn)金。

ktv酒水貨款怎么入賬?
赶快点击登录
获取专属推荐内容