问题已解决
將本月實(shí)現(xiàn)的主營(yíng)業(yè)務(wù)收入300000元,發(fā)生的主營(yíng)業(yè)務(wù)成本18500元,銷售費(fèi)用1000元,營(yíng)業(yè)稅金及附加2500元,管理費(fèi)用7500元,財(cái)務(wù)費(fèi)用980元,營(yíng)業(yè)外支出5400元轉(zhuǎn)入“本年利潤(rùn)”
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你好
借:主營(yíng)業(yè)務(wù)收入300000
貸:主營(yíng)業(yè)務(wù)成本18500
銷售費(fèi)用1000
營(yíng)業(yè)稅金及附加2500
管理費(fèi)用7500
財(cái)務(wù)費(fèi)用980
營(yíng)業(yè)外支出5400
本年利潤(rùn)(差額)
2022 04/18 11:31
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2022 04/18 11:31
老師,會(huì)計(jì)分錄怎么做
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2022 04/18 11:38
請(qǐng)仔細(xì)看我的回復(fù)
FAILED
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