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公司給別人代開了發(fā)票,就是虛開發(fā)票,賣的機(jī)器 怎么做分錄
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你好!你正常做分錄借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
2019 04/19 14:09
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2019 04/19 14:13
這筆錢收不回來(lái),可以一直掛應(yīng)收賬款嗎
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2019 04/19 14:17
你好!掛是可以掛。只是你一直掛著就不好了
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2019 04/19 14:20
掛應(yīng)收賬款,怎樣把應(yīng)收賬款沖出來(lái)呢
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2019 04/19 14:23
你好!你慢慢賬上當(dāng)現(xiàn)金收回
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