问题已解决
麻煩寫一下會(huì)計(jì)分錄和計(jì)算公式?
FAILED
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銷售材料確認(rèn)的其他業(yè)務(wù)收入=5876/(1+13%)=5200(元),確認(rèn)的其他業(yè)務(wù)成本=4200*(1+2%)=4284(元),銷售材料應(yīng)確認(rèn)的損益=5200-4284=916
借:應(yīng)收 5876 代:收入 5200 銷項(xiàng)稅 676
借:其他業(yè)務(wù)成本 4284 貸:原材料 4200 材料成本差異 84
2023 05/07 22:22
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