问题已解决
假如購進的貨物賣出去,賠錢了,怎么做賬?
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同學(xué)你好
做收入做成本
然后結(jié)轉(zhuǎn)損益就可以
2023 01/30 16:34
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2023 01/30 16:35
具體科目怎么寫
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2023 01/30 16:36
小規(guī)模納稅人2023年收到報銷發(fā)票是免稅發(fā)票,能入賬么?
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2023 01/30 16:37
同學(xué)你好
借銀行(zhòng)n貸主營業(yè)務(wù)收入
貸銷項
借主營業(yè)務(wù)成本
貸庫存商品
借本年利潤
貸主營業(yè)務(wù) 成本
借主營業(yè)務(wù)收入
貸本年利潤
然后
借利潤分配未分配利潤
貸本年利潤
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