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請(qǐng)教老師,公戶(hù)收到客戶(hù)貨款但是本月沒(méi)有開(kāi)發(fā)票應(yīng)該怎么做賬
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你好,借:銀行存款 貸:應(yīng)收賬款 開(kāi)發(fā)票的時(shí)候:借:應(yīng)收賬款 貸:營(yíng)業(yè)收入 貸:應(yīng)交稅金—銷(xiāo)項(xiàng)稅
01/10 17:36
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/10 17:50
待抵扣的進(jìn)項(xiàng),怎樣做會(huì)計(jì)處理
![](https://pic1.acc5.cn/012/44/72/98_avatar_middle.jpg?t=1736417128)
小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/10 19:08
你好,待抵扣的進(jìn)項(xiàng),可以放到應(yīng)交稅金-待認(rèn)證進(jìn)項(xiàng)稅
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