问题已解决
老師你好,前天開的專票給對方,今天收到了,要怎么做分錄?
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學員您好,您的問題具體是什么
2023 06/17 08:55
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2023 06/17 09:01
前天開了36萬元專票,給對方要怎么做分錄?收到賬以后怎么做分錄呢?
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2023 06/17 09:05
要先做開票那個分錄嗎?還是直接可以做:借:銀行存款?
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易 老師 
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2023 06/17 09:07
借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入應(yīng)交稅費-應(yīng)交增值稅(銷項),同時,
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易 老師 
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2023 06/17 09:08
借:銀行存款。貸:應(yīng)收賬款
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2023 06/17 09:08
如果不做應(yīng)收賬款,直接做銀行存款分錄可以嗎?
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易 老師 
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2023 06/17 09:09
你說的這種也可以的。
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