Là gì

Hạch Toán Và Sơ Đồ Kế Toán Hàng Hóa Theo Phương Pháp Kktx Là Gì

minh gặp chỗ này k hỉu mọi người chỉ giúp
cơ sở đại lý M thanh toán tiền hàng đại lý giao bán kỳ trước 105.600đ (đã trừ hoa hồng). biết tỷ lệ hoa hồng 4%. thuế xuất thuế GTGT 10%. Trị giá vốn của hàng giao bán đại lý 75.000đ
DN hạch toán hàng tồn kho theo phương pháp KKTX tính thuế GTGT theo pp khấu trừ

Đang xem: Phương pháp kktx là gì

minh gặp chỗ này k hỉu mọi người chỉ giúp
cơ sở đại lý M thanh toán tiền hàng đại lý giao bán kỳ trước 105.600đ (đã trừ hoa hồng). biết tỷ lệ hoa hồng 4%. thuế xuất thuế GTGT 10%. Trị giá vốn của hàng giao bán đại lý 75.000đ
DN hạch toán hàng tồn kho theo phương pháp KKTX tính thuế GTGT theo pp khấu trừ

EM muốn hỏi về Định khoản hay gi???
Em chỉ cần hạch toán DOanh thu, giá vốn và Chi phí hoa hồng cho đại lý là ok thôi
minh gặp chỗ này k hỉu mọi người chỉ giúp
cơ sở đại lý M thanh toán tiền hàng đại lý giao bán kỳ trước 105.600đ (đã trừ hoa hồng). biết tỷ lệ hoa hồng 4%. thuế xuất thuế GTGT 10%. Trị giá vốn của hàng giao bán đại lý 75.000đ
DN hạch toán hàng tồn kho theo phương pháp KKTX tính thuế GTGT theo pp khấu trừ

Xem thêm: giá bát đĩa inox

a/
N632 75.000
C156 75.000
b/
N131 105.600/ 0,96*1,1
C511 105.600/ 0,96
C3331 105.600/ 0,96*10%
c/
N641 <105.600*0,04>/ 0,96
C131 <105.600*0,04>/ 0,96
d/
N111 105.600
C131 105.600

ok????
Dn ghi nhận doanh thu
Nợ tk 131: 110.00
Có tk 511: 100.000
Có tk 3331: 10.000
Phản ánh chi phí hàng gửi đại lý
Nợ tk 642: 4.000
Nợ tk 133: 400
Có tk 131: 4.400
Cơ sở đại lý thanh toán tiền
Nợ tk 111/ Có tk 131: 105.600

Xem thêm: Máy In Mã Vạch Tem Nhãn Tsc Ttp-244 Pro, Máy In Mã Vạch Tsc Ttp

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When I started to do research on my new automobile, I came across this page that showed me everything I needed to know about how to buy a new car. There are more ways than you could think of that the auto dealer makes money off of every sale; doc fees, holdbacks, finance charges, and so many more. I went to this web page and they sent me FREE information on how to negotiate with a dealer and how to buy a new car below invoice. After reading everything that they sent over to me, I was much more educated on the buying process and wanted to share that with all of you. I simply printed the eBook, brought it to the dealership, and I walked out of there paying less than invoice. If you are in the market for a new automobile, this is some must read information and it is FREE. Take a look and please post any other advice you might have to help others who are buying a new car.
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———- Post added at 10:15 PM ———- Previous post was at 10:14 PM ———-

When I started to do research on my new auto, I came across this web page that showed me everything I needed to know about how to purchase a new car. There are more ways than you could think of that the car dealer makes money off of every sale; doc fees, holdbacks, finance charges, and so many more. I went to this site and they sent me FREE information on how to negotiate with a dealer and how to purchase a new vehicle below invoice. After reading everything that they sent over to me, I was much more educated on the buying process and wanted to share that with all of you. I simply printed the eBook, brought it to the dealership, and I walked out of there paying less than invoice. If you are in the market for a new automobile, this is some must read information and it is FREE. Take a look and please post any other advice you might have to help others who are purchasing a new car.
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