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老師,請(qǐng)問未開具發(fā)票當(dāng)月確認(rèn)收入,下個(gè)月開了發(fā)票這兩次分錄如何做賬?
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開票了,沖減上月未開票收入,然后按發(fā)票在確認(rèn)收入
2020 02/13 11:28
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2020 02/13 11:30
能幫忙寫下分錄明細(xì)嗎?
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2020 02/13 11:31
借:應(yīng)收賬款 負(fù)數(shù) 貸:主營(yíng)業(yè)務(wù)收入 負(fù)數(shù) 應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅 負(fù)數(shù)
借:應(yīng)收賬款 貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅
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