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老師請問下 寄賣行業(yè)的會(huì)計(jì)分錄怎么寫 ,寄賣包進(jìn)價(jià)10000 銷售收款15000,附加成本鑒定費(fèi)銷售方出500 已支付給客人10000,該如何寫分錄 ,還有成本該咋出
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你好,這個(gè)對于,庫存商品1萬,貸銀行存款
1萬,然后再借。銀行存款15000貸,主營業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅。
然后再借主營業(yè)務(wù)成本10500,貸庫存商品1萬。應(yīng)付賬款500。
2024 10/17 16:12
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2024 10/17 16:35
不是寄賣行業(yè)以差價(jià)計(jì)入主營業(yè)務(wù)收入的嗎,
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2024 10/17 16:39
寄賣這個(gè)沒有差額征收啊。
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2024 10/17 16:39
幫我看看這樣寫的對不對
FAILED
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2024 10/17 16:40
我們就賺取中間的差價(jià)而已,
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2024 10/17 16:43
你好你這個(gè)是不對的
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2024 10/17 16:43
,你這個(gè)是不對的,需要全額交
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2024 10/17 16:43
商貿(mào)企業(yè)都是在賺中間的差價(jià)。
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2024 10/17 16:45
我這是是奢侈品,二手的的喲,
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2024 10/17 16:48
你好寄售這個(gè)是沒有差額征收的。
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2024 10/17 17:18
我們這個(gè)就是賺取一點(diǎn)手續(xù)費(fèi)喲,收取10%? 15% 的手續(xù)費(fèi)喲
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2024 10/17 17:19
y是這樣子的,這個(gè)關(guān)鍵看發(fā)票是由你們開給客戶,還是之前銷售方給客戶。
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2024 10/17 17:35
你好,雖然他們可以不需要,但是你們要約定好,因?yàn)槎悇?wù)局會(huì)看這個(gè)來確認(rèn)誰繳稅
如果你們沒有這個(gè),那就是按老師上面說的。
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