一般納稅人預(yù)收貨款的賬務(wù)處理一、應(yīng)收帳款會計(jì)賬務(wù)處理1、接到應(yīng)收帳款:借:存款貸:應(yīng)收帳款2、接到剩下錢款:借:應(yīng)收帳款貸:營業(yè)成本應(yīng)交稅金——銷項(xiàng)稅(銷項(xiàng)稅)借:存款貸:應(yīng)收帳款3、應(yīng)收帳款不多的公...
生產(chǎn)經(jīng)營現(xiàn)金凈流量怎么計(jì)算具體步驟具體內(nèi)容?答:一)生產(chǎn)經(jīng)營所產(chǎn)生的現(xiàn)金流1、銷售產(chǎn)品、勞務(wù)接到現(xiàn)金=營業(yè)成本營業(yè)外收入應(yīng)交稅費(fèi)(銷項(xiàng)稅-銷項(xiàng)稅)(應(yīng)收賬款期初數(shù)-應(yīng)收賬款期末數(shù))(應(yīng)收票據(jù)期初數(shù)應(yīng)收票據(jù)期末...