问题已解决
老師,我們應(yīng)付帳款3萬,現(xiàn)在老板要專票,供應(yīng)商要求額外轉(zhuǎn)3個點的稅錢,這3個點怎么記賬
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你好!你直接問他,含稅價是多少,就給多少錢。他就直接按這個價格開票
2023 07/28 14:12
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2023 07/28 14:18
這個是6月份的貨款,現(xiàn)在多出來3個點的稅我應(yīng)該計哪,應(yīng)付直接沖3萬,銀行存款少30900,900怎么記
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2023 07/28 14:27
你好!發(fā)票是開的3萬還是30900
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2023 07/28 16:48
不知道,還沒開過來
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2023 07/28 16:49
你好!建議你等發(fā)票到了再做。如果你已經(jīng)付了30900,可以先計入預(yù)付
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2023 07/29 08:04
如果發(fā)票3萬金額怎么做?30900又是怎么做
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2023 07/29 08:39
借庫存商品等30900貸預(yù)付賬款30900或者,借庫存商品等30000,營業(yè)外支出900,貸預(yù)付賬款30900
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