问题已解决
公司自己在网店刷单,刷单收入提现到账怎么做账
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借:银行存款
贷:主营业务收入
应交税费
2024 10/10 11:23
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2024 10/10 11:27
按正常业务做吗
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刘艳红老师 
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2024 10/10 11:28
是的,这个要按正常业务做的
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2024 10/10 11:39
老师你给解答一下
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刘艳红老师 
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2024 10/10 11:40
是的,确认收入,结转成本
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刘艳红老师 
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2024 10/10 11:40
你这个分录是对的,是这样做的
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2024 10/10 11:41
这个成本我该计多少
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刘艳红老师 
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2024 10/10 11:41
成本就是你们进货的价格,
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刘艳红老师 
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2024 10/10 11:41
你们入了库存,有单价的吧