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實(shí)務(wù)
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未開票收入申報(bào)了,賬怎么做,怎么體現(xiàn)銷項(xiàng)稅
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借銀行存款
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi),應(yīng)交增值稅銷項(xiàng)
和有發(fā)票的一樣,做一模一樣的。
2024 10/16 15:37
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2024 10/16 15:38
忘記做了怎么補(bǔ),在9月分補(bǔ)起來嗎
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2024 10/16 15:39
可以的,可以這么做的。
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