问题已解决
老師,這里算營業(yè)利潤為什么要單獨(dú)減銷售費(fèi)用,
FAILED
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你好,銷售費(fèi)用不是要減少營業(yè)利潤么。
2020 07/14 15:53
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2020 07/14 15:56
那為什么給生產(chǎn)工人的不單獨(dú)減
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2020 07/14 16:04
你好,生產(chǎn)工人的計(jì)入生產(chǎn)成本,不影響營業(yè)利潤
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2020 07/14 16:15
老師,那為什么計(jì)算收入和成本的時(shí)候都要算這個(gè)銷售部門的
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2020 07/14 16:22
你好,因?yàn)閷a(chǎn)品于銷售部門,是屬于視同銷售,需要確認(rèn)收入;同時(shí)又增加了部門的費(fèi)用,就是增加了銷售費(fèi)用
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2020 07/14 16:24
老師能寫一下分錄嗎,謝謝
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2020 07/14 16:32
你好
借,銷售費(fèi)用50*0.6*(1加上13%)
貸,應(yīng)付職工薪酬 50*0.6*(1加上13%)
借,應(yīng)付職工薪酬 50*0.6*(1加上13%)
貸,主宮業(yè)務(wù)收入50*0.6
貸,應(yīng)交稅費(fèi)一應(yīng)增銷項(xiàng)50*0.6*13%
借,主營業(yè)務(wù)成本50*0.4
貸,庫存商品50*0.4
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