问题已解决
就是之前會計,發(fā)票實際開了5萬,入成3萬應收款,現(xiàn)在怎么處理呢
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借應收賬款貸主營業(yè)務收入應交稅費,這個做的少了嗎
2021 10/22 11:52
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郭老師 
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2021 10/22 11:52
就是你的收入少多了是不是?
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84784996 
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2021 10/22 11:54
就是金額寫錯了
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郭老師 
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2021 10/22 11:59
這個月補上,借應收賬款2貸主營業(yè)務收入應交稅費。
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就是之前會計,發(fā)票實際開了5萬,入成3萬應收款,現(xiàn)在怎么處理呢