當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
我司銷售商品,客戶刷卡支付貨款,計(jì)入什么會計(jì)科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 貸: 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
實(shí)際收到款項(xiàng)后,借:銀行存款 貸:應(yīng)收賬款
2024 10/23 15:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 15:31
好的,謝謝!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 15:35
不用謝,有幫到你就好。請五星好評!
![](/wenda/img/newWd/sysp_btn_eye.png)