问题已解决
無票現(xiàn)金收入怎么做賬
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同學(xué),你好
借:庫存現(xiàn)金
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
2022 04/11 14:02
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2022 04/11 14:04
可不可以通過預(yù)收 過一遍賬呢
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2022 04/11 14:06
同學(xué),你好
恩恩,可以的
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2022 04/11 14:09
怎么寫分錄勒
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2022 04/11 14:11
借:庫存現(xiàn)金
貸:預(yù)收賬款
借:預(yù)收賬款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
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2022 04/11 14:29
我總感覺不對頭嘛老師
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2022 04/11 14:29
預(yù)收的話不就不存在開票了?
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2022 04/11 14:30
同學(xué),你好
什么意思?預(yù)收也會開票的
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