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老師,商貿(mào)業(yè)賬,庫(kù)存進(jìn)銷存余額要和財(cái)務(wù)軟件庫(kù)存余額一致嗎?每個(gè)月底
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要,庫(kù)存進(jìn)銷存余額要和財(cái)務(wù)軟件庫(kù)存余額一致
2023 09/15 15:12
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 15:13
那當(dāng)月銷售出庫(kù)當(dāng)月暫時(shí)不開(kāi)發(fā)票,怎么做分錄
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 15:19
按未開(kāi)票收入確認(rèn)與申報(bào)
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 15:22
借:應(yīng)收賬款-某公司
貸:主營(yíng)業(yè)務(wù)收入-沒(méi)開(kāi)票收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)對(duì)吧?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 15:26
是的,你的理解與分錄是對(duì)的。
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