问题已解决
文化事業(yè)建設(shè)費,這個月收到廣告發(fā)布的票但是沒有開過,怎么入賬



你好,這個你看實際業(yè)務(wù)是什么,你可以進(jìn)入銷售費用,業(yè)務(wù)宣傳費或者廣告費。
2024 06/17 11:43

84785009 

2024 06/17 11:49
那是負(fù)數(shù)入賬嗎

宋生老師 

2024 06/17 11:55
你好!你是打算以后抵扣?

84785009 

2024 06/17 11:57
是的是的

宋生老師 

2024 06/17 11:59
你好!這個你仍然是正常先做銷售費用處理
