问题已解决
老师,从网上卖货,怎么记账,分录是啥
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您好,借:其他货币资金 ,贷:主营业务收入,应交税金-应交增值税(销项税额)借:主营业务成本,贷:库存商品
2023 07/17 10:35
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133****9687 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 10:44
网上卖货,必须有应交税金-应交增值税(销项税额)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 10:49
同学您好, 一般纳税人是要的
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133****9687 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 13:51
小规模内帐不用应交税金-应交增值税(销项税额)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 13:54
学员您好,是的,对的