问题已解决
發(fā)票未到做了借:庫(kù)存商品,貸:應(yīng)付賬款,回來(lái)做借:應(yīng)付帳款,貸:銀行存款,年底還未到的發(fā)票,應(yīng)該如何做賬?怎樣做分錄?
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你好!這個(gè)年底沒有收到發(fā)票,不用管,如果匯算清繳前還沒有收到,就要先調(diào)增繳稅
2024 09/06 08:55
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2024 09/06 08:57
請(qǐng)問怎樣調(diào)?
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2024 09/06 09:00
你好!這個(gè)要看你具體是做了什么分錄
你也可以直接紅字沖減也可以。這樣好理解一些,匯算也不用調(diào)了
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2024 09/06 09:07
我做的分錄都寫了,就沖紅應(yīng)付帳款是嗎?
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2024 09/06 09:07
你好!是的,你有收到貨了嗎
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