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銷(xiāo)售商品一批75200,運(yùn)費(fèi)225,未收到貨款,怎么做分錄?
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借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
運(yùn)費(fèi)計(jì)入銷(xiāo)售費(fèi)用
借:銷(xiāo)售費(fèi)用
貸:銀行存款
2024 03/08 15:34
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2024 03/08 15:37
好的,謝謝!
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劉艷紅老師 
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2024 03/08 15:38
不客氣,很高興幫你
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2024 03/08 15:54
那筆運(yùn)費(fèi)如果現(xiàn)在是員工墊付了,日后由客戶支付或老板支付呢,怎么做分錄?
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劉艷紅老師 
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2024 03/08 15:57
借:銷(xiāo)售費(fèi)用
貸:其他應(yīng)付款
借:其他應(yīng)付款
貸:銀行存款
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2024 03/08 15:57
收到,謝謝!
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劉艷紅老師 
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2024 03/08 15:58
不客氣,很高興幫你
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2024 03/08 16:01
采購(gòu)商品回來(lái),商家沒(méi)開(kāi)發(fā)票,要算進(jìn)項(xiàng)稅嗎?
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劉艷紅老師 
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2024 03/08 17:36
不用,先做暫估就可以了
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2024 03/08 17:37
但以后都不開(kāi)發(fā)票的哦,分錄怎么做?
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劉艷紅老師 
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2024 03/08 18:41
匯算清繳調(diào)增就可以了
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2024 03/08 18:47
分錄怎么做?
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劉艷紅老師 
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2024 03/09 12:19
借:庫(kù)存商品
貸:銀行存為
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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2024 03/09 14:38
好的,調(diào)貨給其他門(mén)店(營(yíng)業(yè)執(zhí)照上門(mén)店名稱和法人都不一樣),分錄怎么做?
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劉艷紅老師 
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2024 03/09 14:43
借:應(yīng)收賬款
貸:庫(kù)存商品
應(yīng)交稅金-應(yīng)交增值稅
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2024 03/09 14:44
已收到錢(qián)了,但也是沒(méi)開(kāi)發(fā)票
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2024 03/09 14:44
那就計(jì)入銀行存款就可以了
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劉艷紅老師 
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2024 03/09 14:45
后面會(huì)開(kāi)發(fā)票嗎?還是還貨
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