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對(duì)公工行證書收入的銀行付款回單怎么入賬?
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你好,銀行證書的費(fèi)用,計(jì)入財(cái)務(wù)費(fèi)用-工本費(fèi)
2020 05/19 10:28
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2020 05/19 11:50
2019年匯算清繳所得稅銀行回單怎么入賬?
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2020 05/19 11:52
你好,借 以前年度損益調(diào)整 貸 應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅
借 應(yīng)交稅費(fèi)-應(yīng)交企業(yè)所得稅 貸 銀行存款
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2020 05/19 15:09
一般納稅人開普票如何做分錄?
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2020 05/19 15:29
你好,借 銀行存款/應(yīng)收賬款 貸 主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
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2020 05/19 15:40
沖紅 沖了銷項(xiàng)負(fù)數(shù)發(fā)票如何做分錄?
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2020 05/19 15:51
沖銷的發(fā)票不需要做分錄,沖減的是當(dāng)期的收入
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2020 05/19 15:57
直接做一比一樣的金額沖成負(fù)數(shù)嗎?
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