问题已解决
這整道題看解析沒明白什么意思
FAILED
FAILED
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你好,委托代銷商品發(fā)出時不確認收入,要在收到銷售清單以后再確認收入。
商品發(fā)出時,借:發(fā)出商品,貸:庫存商品。
收到代銷清單,確認收入,結(jié)轉(zhuǎn)成本。借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入、應(yīng)交稅費-增值稅(銷項);借:主營業(yè)務(wù)成本,貸:發(fā)出商品。
確認代銷費用,借:銷售費用、應(yīng)交稅費-增值稅(進項),貸:應(yīng)收賬款。
代銷費用從對方應(yīng)支付的貨款里扣除,所以“貸:應(yīng)收賬款”
2020 08/27 15:20
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2020 08/27 15:22
老師。麻煩再給解釋下第3和4題,看答案實在不明白。謝謝
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2020 08/27 16:39
圖片中的資料(2)和(3)看不清楚,放大了也很模糊
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2020 08/27 19:29
謝謝老師。研究明白了。還想請問您今年考試多選題如果有不確定的,選一個答案,對的話應(yīng)該得幾分
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2020 08/27 21:08
初級會計不定項選擇每小題2分。如果有2個正確答案,選對一個得0.5分。
中級會計多選、少選、錯選、不選都不得分。
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2020 08/27 21:09
那初級會計多選呢?
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2020 08/27 21:14
多選只對一個也是不得分的
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2020 08/27 21:14
好的,謝謝老師
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2020 08/27 21:16
不客氣,如果問題已解決請給五星好評
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