问题已解决
企業(yè)已開(kāi)具發(fā)票,當(dāng)月但還未發(fā)貨,也未收到款項(xiàng),應(yīng)該怎么做會(huì)計(jì)分錄。
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同學(xué),你好
借:應(yīng)收賬款
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷
2024 09/18 10:51
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2024 09/18 10:53
但納稅申報(bào)表已經(jīng)把收到的發(fā)票不含稅金額確認(rèn)為收入了,怎么入賬呀
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2024 09/18 10:54
同學(xué),你好
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷
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