問題已解決
7.開展經(jīng)營活動銷售貨物取得收入,增值稅專用發(fā)票注明:價款80 000元,增值稅稅金12 800元,款項已存入銀行。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!
是事業(yè)單位嗎
2020 04/30 21:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/30 21:27
對
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 21:28
借:銀行存款92800
貸經(jīng)營收入80000
應交增值稅(銷項稅額)12800
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 21:29
預算會計做分錄
借資金結存…貨幣資金92800
貸經(jīng)營預算收入92800
![](/wenda/img/newWd/sysp_btn_eye.png)