问题已解决
小規(guī)模出口企業(yè),只要出報關(guān)單就必須確認收入?即便沒收到貨款?
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你好,是的,是這樣的
2022 10/12 10:27
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2022 10/12 10:29
那主營業(yè)務(wù)收入怎么計算
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2022 10/12 10:30
你好,主營業(yè)務(wù)收入=出口報關(guān)的金額?
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2022 10/12 10:33
成交方式為CIF時,
指的是報關(guān)單Fob換成人民幣的金額?,還是報關(guān)單上的總價換成人民幣金額
具體分錄咋寫
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2022 10/12 10:33
你好,需要換成人民幣金額入賬
借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入
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2022 10/12 10:35
收入咋計算的,,?是總價-運費-保費??
還是收入就=報關(guān)單上的總價?
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2022 10/12 10:35
你好,收入=報關(guān)單上的總價
運費和保費是計入費用核算,是不會沖銷收入的?
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2022 10/12 10:37
就是國外客戶打給我們的錢,就是報關(guān)單上的總價
借:銀行存款
貸:主營業(yè)務(wù)收入(報關(guān)單上的總價)
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2022 10/12 10:38
(是針對這個回復(fù)有什么疑問嗎)
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2022 10/12 10:39
收入不按報關(guān)單上的FOB價(FOB價=總價-運費-保費)確認收入嗎?
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2022 10/12 10:39
你好,請仔細看我之前回復(fù)的內(nèi)容?
FAILED
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2022 10/12 10:40
就是收入確認不知道按報關(guān)單上總價確認,還是按報關(guān)單上計算出來的FOB價確認收入?
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2022 10/12 10:41
你好,收入確認是按報關(guān)單上的總價確認
運費和保費是計入費用核算,是不會沖銷收入的?
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