问题已解决
老師開票給人家;還未開票給人家,這個賬分別怎么掛往來科目?
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開開票了,借銀行存款 貸主營業(yè)務收入 應交稅費應交增值稅銷項稅額
未開票,借銀行存款 貸預收賬款
2024 07/15 06:32
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2024 07/15 07:02
上面是客戶的吧
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2024 07/15 07:03
老師供應商呢?收到供應商的票,還未收到供應商的票怎么處理
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2024 07/15 07:05
收到發(fā)票 借庫存商品 進項稅額 貸銀行存款
沒收到發(fā)票,借預付賬款 貸銀行存款
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