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武漢南天公司銷售辦公桌500套,價(jià)款共計(jì)600000元,增值稅78000元,款項(xiàng)尚未到
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您好,借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅金-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
2023 01/04 15:00
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