问题已解决
我們是一般納稅人物業(yè)公司開了簡易計稅的水費發(fā)票,怎么做賬借什么貸什么
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您好
借 應(yīng)收賬款
貸 其他業(yè)務(wù)收入
貸 應(yīng)交稅費-簡易計稅
2022 01/20 19:36
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2022 01/20 19:51
借其他業(yè)務(wù)成本對嗎
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2022 01/20 20:01
請問是收到水費發(fā)票么
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2022 01/20 20:20
我公式按簡易征收開的水費怎么做賬
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2022 01/20 20:24
借 應(yīng)收賬款
貸 其他業(yè)務(wù)收入
貸 應(yīng)交稅費-簡易計稅
收到水費發(fā)票
借:主營業(yè)務(wù)成本
貸:銀行存款等
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