问题已解决
請問,小超市進貨時用借:庫存商品 貸:庫存現(xiàn)金;賣的時候怎么做分錄
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借:銀行存款等
貸:主營業(yè)務收入
應交稅費-應交增值稅
借:主營業(yè)務成本
貸:庫存商品
2022 05/19 15:43
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2022 05/19 15:48
好像你沒看懂我的問題呢
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2022 05/19 15:49
那這樣的話我不虧不賺呀
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2022 05/19 15:51
根據(jù)你的表述,賣時的分錄是這么做的。
主營業(yè)務收入的金額一般會大于主營業(yè)務成本
月末兩者都要轉(zhuǎn)到本年利潤,這樣,兩都的差額就是你賺的
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2022 05/19 15:58
我重新問吧
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2022 05/19 16:12
恩,如果你問的是其他,請重新提問!
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