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老師,公司收到1萬的發(fā)票,付了預(yù)付款2500,怎么做賬呢?剩下余款付出去又怎么做分錄呢?
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如果是購(gòu)買商品的,借庫(kù)存商品1萬,貸銀行存款2500,應(yīng)付賬款7500
借應(yīng)付賬款7500,貸銀行放款。
2024 01/07 11:52
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2024 01/07 11:55
如果是設(shè)計(jì)費(fèi)呢?怎么做賬呢?設(shè)計(jì)費(fèi)計(jì)入主營(yíng)業(yè)務(wù)成本么
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2024 01/07 11:57
借 主營(yíng)業(yè)務(wù)成本
貸 銀行存款 應(yīng)付賬款 對(duì)么老師
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2024 01/07 11:58
做了收入嗎?對(duì)應(yīng)的收入做了的可以
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2024 01/07 12:01
老師,做什么收入呢?不是做成本么
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2024 01/07 12:02
對(duì)應(yīng)的收入做了沒有,你有收入才能有成本,收入和成本需要匹配,不是嗎?你這個(gè)月沒有收入,主營(yíng)業(yè)務(wù)成本做不了,需要做勞務(wù)成本里面。
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2024 01/07 12:02
您是說這個(gè)月有沒有收入么,當(dāng)月有收入才能做成本么
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2024 01/07 12:02
是的,對(duì)的,是這個(gè)意思的。
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2024 01/07 12:46
老師,沒有收入不能做主營(yíng)業(yè)務(wù)成本啊?勞務(wù)成本是一級(jí)科目么
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2024 01/07 12:46
可是我以前都是這么做賬,還要改么
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2024 01/07 12:47
是的
是的
修改的
利潤(rùn)表營(yíng)業(yè)收入不能小于營(yíng)業(yè)成本
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2024 01/07 12:57
公司一直以為是虧損的,肯定小于啊,那老師,設(shè)計(jì)公司的設(shè)計(jì)成本費(fèi)要計(jì)入哪個(gè)科目呢
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2024 01/07 13:00
借勞務(wù)成本
貸銀行存款
應(yīng)付帳款
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