问题已解决
老師,我們是一般納稅人,銷售沙石,每月有部分未開票的,未開票部分怎么做賬,
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您好,未開票做無票收入就可以了
2024 06/05 14:19
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2024 06/05 14:25
未開票做無票收入,沒有做過 怎么做 分錄怎么寫
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2024 06/05 14:25
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
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2024 06/05 14:40
這是直接確認(rèn)收入的分錄啊 沒有體現(xiàn)出是未開票收入啊
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2024 06/05 14:44
和確認(rèn)收入的分錄是一樣啊
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2024 06/05 14:56
是的,這個是和收入一樣的分錄
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