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老師,您好,傳媒公司,主營廣告設(shè)計(jì),購買信息技術(shù)服務(wù),怎么做分錄
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同學(xué)您好,您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項(xiàng)稅額)借:主營業(yè)務(wù)成本,貸:應(yīng)付職工薪酬等
2022 11/22 19:01
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/22 19:07
買入怎么還有銷項(xiàng)稅?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/22 19:08
這張發(fā)票
FAILED
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/22 19:09
我們是購買方
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/22 19:16
借:主營業(yè)務(wù)成本,貸:應(yīng)付賬款
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/22 19:16
好的,謝謝老師
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/22 19:19
不客氣,有空給五星好評:,
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