问题已解决
,明细表这么账簿怎么登



你好,具体是发生了什么经济业务呢
又是什么明细账的登记呢
2022 06/01 15:59

84784998 

2022 06/01 16:18
就是日常发生的帐,然后我们登完记账凭证,怎么去登各种明细账?再怎么根据明细账等科目汇总表,总账什么的。

邹老师 

2022 06/01 16:19
你好,比如
借:应收账款—某某单位 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额)
就需要去登记 应收账款 某某明细账的借方

84784998 

2022 06/01 16:34
那主营业务收入登哪里呢?根据借,贷的科目,同时登到相关的明细账里面吗?

邹老师 

2022 06/01 16:35
你好,主营业务收入,登记在收入账簿的贷方啊