em chao ca nha a! 
em co vai van de nay chua ro, mong moi nguoi chi em voi a!
may em hong muon may ban khong go duoc dau mong anh chi thong cam
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1. doi voi ke toan hang thua do doi thua tu nhien thi minh ghi giam chi phi mua hang hoac ghi tang thu nhap khac
no 3381
co 1562
co 711
=> vay khi nao thi ghi giam chi phi khi nao ghi tang thu nhap? va ghi tang thu nhap hay ghi giam chi phi thi tot?
2. ve van de hang mua di duong co kem bao bi:
- mua hang cuoi thang hang chua ve:
no 151 tri gia hang mua , bao bi di kem theo tong gia thanh toan
co 111,112
- sang thang sau hang ve nhap kho, giao ban thang:
no 156,157,632
no 153, 1388,131
co 152
=> em co thac mac o day: phan no 1388 la doi voi truong hop minh gui hang ban vay 1388 la phai thu ve so bao bi dung khong a?
con 131 la doi voi truong hop minh ban thang luon, vay 131 la so tien phai thu ve phan bao bi???
+ cho em hoi them trong truong hop mua hang co kem bao bi ma minh khong phai tra tien so bao bi do, minh giu ho ben ban thi se theo doi tren tai khoan ngoai bang neu trong truong hop minh ban so hang do vay thi phan bao bi minh se hach toan ra sao?
gia su em lay vi du: minh la dai ly mua bia ve ban khi ban cho khach le bi thi so vo bia minh se hach toan ra sao
3. thue gtgt duoc khau tru doi voi nhung hoa don co tri gia tren 20tr
trong truong hop xuat tien tam ung cho nhan vien bang tien gui ngan hang va nhan vien do thanh toan bang tien mat lieu co duoc khau tru thue va tinh lam chi phi hop ly duoc tru khi quyet toan thue?
em cam on moi nguoi nhieu a^^
em co vai van de nay chua ro, mong moi nguoi chi em voi a!
may em hong muon may ban khong go duoc dau mong anh chi thong cam
-----------
1. doi voi ke toan hang thua do doi thua tu nhien thi minh ghi giam chi phi mua hang hoac ghi tang thu nhap khac
no 3381
co 1562
co 711
=> vay khi nao thi ghi giam chi phi khi nao ghi tang thu nhap? va ghi tang thu nhap hay ghi giam chi phi thi tot?
2. ve van de hang mua di duong co kem bao bi:
- mua hang cuoi thang hang chua ve:
no 151 tri gia hang mua , bao bi di kem theo tong gia thanh toan
co 111,112
- sang thang sau hang ve nhap kho, giao ban thang:
no 156,157,632
no 153, 1388,131
co 152
=> em co thac mac o day: phan no 1388 la doi voi truong hop minh gui hang ban vay 1388 la phai thu ve so bao bi dung khong a?
con 131 la doi voi truong hop minh ban thang luon, vay 131 la so tien phai thu ve phan bao bi???
+ cho em hoi them trong truong hop mua hang co kem bao bi ma minh khong phai tra tien so bao bi do, minh giu ho ben ban thi se theo doi tren tai khoan ngoai bang neu trong truong hop minh ban so hang do vay thi phan bao bi minh se hach toan ra sao?
gia su em lay vi du: minh la dai ly mua bia ve ban khi ban cho khach le bi thi so vo bia minh se hach toan ra sao
3. thue gtgt duoc khau tru doi voi nhung hoa don co tri gia tren 20tr
trong truong hop xuat tien tam ung cho nhan vien bang tien gui ngan hang va nhan vien do thanh toan bang tien mat lieu co duoc khau tru thue va tinh lam chi phi hop ly duoc tru khi quyet toan thue?
em cam on moi nguoi nhieu a^^
