问题已解决
老师,打扰了,百忙之中回答一下我的问题,可以吗?
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你好,学员,这个是哪里不清楚的
2022 05/19 13:45
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2022 05/19 13:46
这两份答案各有不足,可帮我点明评析并给出正确答案吗?
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2022 05/19 13:50
按照第二个图片没问题,比较详细,实务中较多
第一个也没问题,就是太简略了
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2022 05/19 14:17
老师,我这里不懂
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2022 05/19 14:58
老师 在吗?
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2022 05/19 20:40
这个是个人承担的社保,个税,不会发放给员工,代扣代缴,所以转到这个科目的
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2022 05/19 20:46
老师是这样什么做的吗?可以具体讲一下第二题步骤吗?总感觉我答题术语不完整
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2022 05/19 20:52
你说的第二题是哪个题目,具体,老师看看
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2022 05/19 20:55
稍等哈老师,我上面写的是正确吗?
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2022 05/19 20:55
第二题是销售折让
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2022 05/19 21:20
对的,学员,就是冲减收入的
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2022 05/19 21:26
那老师可以讲下第二题具体步骤吗?
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2022 05/19 21:28
营业收入按照10%金额冲减,计入借方
应交税费按照10%冲减,计入借方
应收账款按照10%冲减,计入贷方