问题已解决
老师你好,商贸公司运费收入计入什么科目
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你好,是销售商品的时候,同时提供运输服务取得的收入?
2022 01/08 11:27
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2022 01/08 11:29
是的
谢谢老师
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2022 01/08 11:29
你好,需要计入主营业务收入科目核算 (并入销售货物价款一起确认)
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2022 01/08 11:33
对方公司给我开运费发票,是计入销售费用吗?
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2022 01/08 11:34
你好,如果是销售货物形成的运费,是计入 销售费用 科目核算