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老師,餐飲公司開出去的發(fā)票怎么做賬呢
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你好,餐飲公司開出去的發(fā)票
借:庫存現(xiàn)金?等科目?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
2022 12/11 20:06
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2022 12/11 20:08
是小規(guī)模的。沒發(fā)票進(jìn)來的哦
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2022 12/11 20:10
你好,是小規(guī)模的餐飲公司開具發(fā)票收入,分錄是
借:庫存現(xiàn)金?等科目?,貸:主營業(yè)務(wù)收入
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