问题已解决
销售产品收到货款现金,借库存现金,贷主营业务收入对吗,怎么主营业务收入贷方不显示每款产品的金额
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可以的。可以这样处理,如果不是免税,黛芳还有政治说。
2022 12/09 16:46
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2022 12/09 16:48
但是这样入凭证,库存现金借方显示余额了,主营业务收入怎么没显示金额,还是负数
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2022 12/09 16:53
为什么会这样
FAILED
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2022 12/09 16:53
那你实际收没收到现金呢?
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2022 12/09 16:53
那你需要检查一下你收入和税金的明细账,看看是为什么是负数。
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2022 12/09 16:55
没有税金
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2022 12/09 16:56
不用记税
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2022 12/09 17:04
那我看你的收入也显示红字,你看一下。正常来说,不能是负数的。
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2022 12/09 17:06
可以了,分录没错,就是在贷方自己去填写一下
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2022 12/09 17:07
这笔收入是不是月底需要结转成本
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2022 12/09 17:09
是的,需要结转成本的是的。