问题已解决
申報(bào)的未開票收入怎么做賬喃
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你好 借應(yīng)收,貸收入 ,稅金
2023 03/22 11:33
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2023 03/22 11:34
可以借庫存現(xiàn)金嗎
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2023 03/22 11:34
后期客戶又要票了又怎么做賬喃
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玲老師 
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2023 03/22 11:36
收到的。收到的是現(xiàn)金借方,就是現(xiàn)金。
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2023 03/22 11:40
后頭客戶要票又怎么做賬喃
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2023 03/22 11:48
你好 沖上面收入再做上面收入?
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2023 03/22 11:59
意思沖一部分分錄 然后又重新做一個(gè)
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2023 03/22 12:02
這個(gè)是按實(shí)際 就行的??
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2023 03/22 12:46
是按實(shí)際的啊 意思第一次做的分錄要沖掉 然后再重新做個(gè)分錄 是嗎
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2023 03/22 13:08
是的,先紅沖無票的再開票再做收入。
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2023 03/22 13:09
開多少票就充對(duì)應(yīng)的多少無票收入。
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