问题已解决
老師好!這筆賬怎么做賬務處理?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
從誰的角度做賬務處理?
2018 12/22 12:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/22 12:16
購進方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/22 12:24
借:庫存商品(紅字)20935.2
貸:應付賬款(紅字)20935.2
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/22 12:24
超市?
借:應收賬款5079.2
借:應付賬款15856
貸:庫存商品20935.2
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/22 12:24
超市?
借:應收賬款5079.2
借:應付賬款15856
貸:庫存商品20935.2
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/22 12:24
操作中要開票還涉及稅金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/22 12:27
謝謝老師
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/22 12:39
不客氣希望能幫到你
![](/wenda/img/newWd/sysp_btn_eye.png)