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老板自己拿公司的商品自用了,沒(méi)有收款的,商品已拿走了,怎么樣寫分錄?
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您好
借:其他應(yīng)收款-老板
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
2019 12/20 15:20
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2019 12/20 15:21
到月未怎么樣結(jié)轉(zhuǎn)?
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2019 12/20 15:22
把損益類科目結(jié)轉(zhuǎn)到本年利潤(rùn)就好了啊
老板不付款的話 把其他應(yīng)收款轉(zhuǎn)到營(yíng)業(yè)外支出
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2019 12/20 15:23
老板一直自用的商都沒(méi)付款的
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2019 12/20 15:24
那都轉(zhuǎn)入營(yíng)業(yè)外支出
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2019 12/20 15:25
其他應(yīng)收款結(jié)轉(zhuǎn)到那個(gè)科目?
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2019 12/20 15:26
借:營(yíng)業(yè)外支出
貸:其他應(yīng)收款-老板
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2019 12/20 15:54
銷售商品一批,其中一部分已微信收款,還有一些沒(méi)有收到款,商品巳出庫(kù),怎么樣寫分錄?
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2019 12/20 15:55
借:其他貨幣資金-**
應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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