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230问答网 > 甲公司向乙公司销售商品一批，货款为100000元，增值税为17000元，代垫运费5000元，已用银行存款支付。

甲公司向乙公司销售商品一批，货款为100000元，增值税为17000元，代垫运费5000元，已用银行存款支付。

2025-02-06 08:01:46

推荐回答（2个）

回答1：

这里用不着的，因为你在“应收账款”科目已经核算该单位了，就没必要再重新增加“其他应收款”科目核算。

回答2：

借:应收账款 122000
贷:主营业务收入 100000
应交税费-应交增值税（销项税额） 13000
银行存款 5000

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