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老師我們民非企業(yè),開了發(fā)票,沒收到錢,如果不確認(rèn)服務(wù)收入,怎么做賬
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你好
借:應(yīng)收賬款
貸:增值稅
2023 01/15 17:09
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2023 01/15 17:13
老師這張票是2022年的我們是小規(guī)沒增值稅,要怎么處理,可以等錢到賬才做賬嗎
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2023 01/15 17:14
那你這個(gè)不是矛盾的嘛,又不確認(rèn)收入,然后又是小規(guī)模納稅人
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2023 01/15 17:48
那要怎么辦呢
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2023 01/15 18:02
借:應(yīng)收賬款
貸:增值稅
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