问题已解决
銷售一套家居系統(tǒng)設(shè)備,成交價3000元,設(shè)備成本1800,安裝費300,銷售提成300。完工后結(jié)款,整個的賬務(wù)處理會計分錄怎么做
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借:應(yīng)收賬款3000
貸:主營業(yè)務(wù)收入3000/1.13 應(yīng)交稅費-應(yīng)交增值稅-銷項稅額3000/1.13*0.13
借:主營業(yè)務(wù)成本 2400
貸:庫存商品1800
應(yīng)付賬款等300
應(yīng)付職工薪酬300
2024 04/29 16:41
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