問(wèn)題已解決
自產(chǎn)產(chǎn)品對(duì)關(guān)聯(lián)企業(yè)投資需要確認(rèn)主營(yíng)業(yè)務(wù)收入嗎?這題正確的會(huì)計(jì)分錄應(yīng)該怎么寫呢?



學(xué)員你好,稅法規(guī)定要視同銷售,會(huì)計(jì)上也要確認(rèn)收入
借:長(zhǎng)期股權(quán)投資500
貸:主營(yíng)業(yè)務(wù)收入500
借:主營(yíng)業(yè)務(wù)成本200
貸:庫(kù)存商品200
2021 11/10 21:51
