问题已解决
對(duì)外開(kāi)票結(jié)算水洗砂破碎石款,沖減其他應(yīng)付款,分錄怎么做



您好
借:其他應(yīng)付款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
2022 05/31 11:48

84785035 

2022 05/31 11:49
免稅,應(yīng)該就是? ?借? 其他應(yīng)付款
貸? ?主營(yíng)業(yè)務(wù)收入
這樣就好了,對(duì)嗎

bamboo老師 

2022 05/31 11:50
是的 這樣理解正確的哈
