赊销一笔产品,未开票时怎么记账,月末产品结转分录怎么做 赊销产品怎么做分录
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贷主营业务收入
应交税费--应交增值税
借主营业务成本
贷库存商品
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绛旓細涓)椤硅嚦绗(鍏)椤规墍鍒楄鍚岄攢鍞揣鐗╄涓,涓鸿揣鐗╃Щ閫佺殑褰撳ぉ.鏈紑绁ㄧ殑鏀跺叆濡備綍鐢虫姤?浼佷笟鍦ㄦ棩甯哥殑鐢熶骇閿鍞腑,浼佷笟閿鍞浜у搧鍙栧緱鐨勬敹鍏,闇瑕佹牴鎹鍊肩◣銆佷紒涓氭墍寰楃◣绛夋硶寰嬬殑瑙勫畾,瀵逛紒涓氱殑鏀跺叆寰佹敹绋庢绛,浼佷笟鍦ㄧ敵鎶ョ即绾崇◣璐鐨勬椂鍊,闇瑕佹牴鎹彂绁,娌℃湁寮鍏峰彂绁鐨勬敹鍏ヤ篃鏄渶瑕佺敵鎶ョ即绾崇◣娆剧殑.
绛旓細1銆佸紑绁ㄤ簡浣嗘椤规病鏈夎繘鍏ュ叕鍙歌处鎴凤紝鍋氬簲鏀跺笎娆惧鐞嗭紝鍑彂绁ㄧ殑璁拌处鑱斾负鍘熷鍑瘉鍏ヨ处銆傛憳瑕侊細璧婇攢锛氭煇鏌愬叕鍙 鍊燂細搴旀敹璐︽ 璐凤細涓昏惀涓氬姟鏀跺叆 搴斾氦绋庨噾-澧炲肩◣ 2銆娌℃湁寮绁杩涗簡鍏徃璐︽埛銆傝鐪嬭繖涓叕鍙镐互鍚庢槸鍚﹀紑鍙戠エ锛屼互鍙婁綘鍏徃瀵逛簬涓嶅紑鍙戠エ鐨勮处鍔″鐞嗐傚紑绁ㄧ殑璐﹀姟澶勭悊锛氭憳瑕 棰勬敹鏌愭煇鍏徃璐ф 鍑摱琛岀數姹...
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绛旓細01澧炲肩◣鏀跺叆鐨勭‘璁 澧炲肩◣鐨勭撼绋庝箟鍔″彂鐢熸椂闂存槸瑕佹寜鐓ч攢鍞粨绠楁柟寮忔潵鍒ゆ柇鐨勶紝鏂瑰紡鐨勪笉鍚岀‘璁ょ殑鍙戠敓鏃堕棿涔熶笉鍚岋細1)閲囧彇鐩存帴鏂瑰紡閿鍞揣鐗╃殑锛屾棤璁鸿揣鐗╂槸鍚﹀彂鍑猴紝鍧囦负鏀跺埌閿鍞鎴栬呭彇寰楅攢鍞鐨勫嚟鎹綋澶;2)閲囧彇鎵樻敹鎵夸粯鍜屽鎵橀摱琛屾敹娆炬柟寮忛攢鍞揣鐗┿傞偅涔堝氨鏄彂鍑鸿揣鐗╁苟涓斿姙濡ユ墭鏀舵墜缁殑褰撳ぉ;3)閲囧彇璧婇攢鎴栬...
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