问题已解决
老師 請(qǐng)問(wèn)一下經(jīng)營(yíng)支出是指哪個(gè)數(shù)據(jù)?



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,同學(xué)
這一般是成本,費(fèi)用之類的
2024 02/06 09:38

84784961 

2024 02/06 09:39
成本%2b費(fèi)用嗎?

冉老師 

2024 02/06 09:39
成本+費(fèi)用嗎?
是的,同學(xué)

84784961 

2024 02/06 09:55
好的 老師 謝謝 應(yīng)交增值稅 填借方還是貸方呢?

冉老師 

2024 02/06 09:56
如果是支出
應(yīng)交增值稅是借方
如果是銷售
應(yīng)交增值稅是貸方
