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老师,加工豆腐制作豆腐,销售豆腐的会计分录怎么做?
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同学,你好
销售豆腐的会计分录怎么做?
借:应收账款
贷:主营业务收入
应交税费
2024 03/15 11:03
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 11:07
老师加工制作豆腐的会计分录怎么做?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 11:08
同学,你好
借:生产成本
贷:银行存款
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 11:31
个体户的应交税费-增值税(小规模纳税人专用)是吗
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 11:36
同学,你好
嗯,是可以的
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 11:38
谢谢老师
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 11:39
销售方支付费用是还要做分录吗?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 11:41
不客气,祝工作顺利
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 11:51
购买方支付费用后还要做会计分录吗?怎么做老师?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 11:54
同学,你好
购买方支付费用后还要做会计分录吗
你指的是支付什么费用?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/15 12:24
支付后分录 借银行存款 贷应收账款 要不要做老师?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/15 12:24
同学,你好
需要做的