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老師好 剛才領(lǐng)導(dǎo)讓我勾選這些專票 勾選完應(yīng)該怎么做賬啊
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你好,怎么做賬就決定你是什么費(fèi)用才行?
2024 08/20 11:28
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2024 08/20 12:49
之前月份的 之前記過(guò)費(fèi)用了?
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2024 08/20 13:19
借銷售費(fèi)用負(fù)數(shù) 借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額
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2024 08/20 13:31
但是預(yù)付賬款還有余額 是不要沖減預(yù)付賬款
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2024 08/20 13:33
發(fā)票來(lái)了的時(shí)候沖預(yù)付就成了? 預(yù)付還有余額就發(fā)票沒(méi)來(lái)齊呢
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2024 08/20 13:41
發(fā)票有 是不是直接借進(jìn)項(xiàng)稅額 貸預(yù)付賬款
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2024 08/20 13:41
對(duì)的那就是這么做賬的
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2024 08/20 13:46
這倆個(gè)就是關(guān)于這個(gè)發(fā)票的 之前5月份記的
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2024 08/20 13:46
那還要沖紅費(fèi)用 重新記嗎
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2024 08/20 14:02
不需要,借方費(fèi)用 貸方預(yù)付賬款就成了
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2024 08/20 14:29
不好意思老師 五月份她之前已經(jīng)記了費(fèi)用了 咱們這次還記費(fèi)用嗎
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2024 08/20 14:30
不需要了,因?yàn)橐呀?jīng)記入費(fèi)用了,再記費(fèi)用就重復(fù)了
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