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老師,我上個(gè)月計(jì)提應(yīng)收賬款的時(shí)候,貸主營(yíng)業(yè)務(wù)收入的時(shí)候,忘記把稅費(fèi)貸記了,這個(gè)月做收款的時(shí)候,我要怎么弄呢
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你好,需要先做這個(gè)調(diào)整分錄
借:主營(yíng)業(yè)務(wù)收入,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅
這個(gè)月做收款的分錄
借:銀行存款,貸:應(yīng)收賬款?
2024 04/18 16:19
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2024 04/18 16:21
這樣對(duì)嗎
FAILED
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2024 04/18 16:22
你好,是這樣做調(diào)整分錄 的
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2024 04/18 16:22
我的主營(yíng)業(yè)務(wù)收入啟用了存貨輔助核算的
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2024 04/18 16:22
是針對(duì)這個(gè)回復(fù),還有什么疑問(wèn)嗎?
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2024 04/18 16:22
老師沒(méi)有了
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2024 04/18 16:23
祝你學(xué)習(xí)愉快,工作順利?
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2024 04/18 16:23
上個(gè)月計(jì)提的應(yīng)收賬款,這個(gè)做稅費(fèi)有沒(méi)有啥影響呢
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2024 04/18 16:24
你好,需要先做這個(gè)調(diào)整分錄
借:主營(yíng)業(yè)務(wù)收入,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅
調(diào)整之后,就沒(méi)有什么不良影響了啊?
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2024 04/18 16:25
調(diào)整的時(shí)候,我的摘要要不要寫(xiě)調(diào)整兩個(gè)字呢
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2024 04/18 16:26
你好,摘要可以是:調(diào)整某某月份第多少號(hào)憑證?
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