问题已解决
給甲方提供勞務(wù)開9%的專票,怎么做賬? 收到甲方的工程款時怎么做賬? 給**方(個人)付人工費時怎么做賬? 分別寫一下,謝謝
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您好
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
借:銀行存款
貸:應(yīng)收賬款
借:勞務(wù)成本
貸:銀行存款
2021 10/23 10:46
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2021 10/23 10:55
結(jié)轉(zhuǎn)成本咋做
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2021 10/23 11:00
借:主營業(yè)務(wù)收入
貸:勞務(wù)成本
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