当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,餐飲公司開出去的發(fā)票怎么做賬呢 公司上月開出了8萬多的餐飲發(fā)票
FAILED



您好
借:銀行存款等
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
2022 12/11 20:08

84785026 

2022 12/11 20:09
是小規(guī)模的。沒發(fā)票進(jìn)來的哦

bamboo老師 

2022 12/11 20:12
借:銀行存款等
貸:主營業(yè)務(wù)收入
沒有發(fā)票進(jìn)來也需要這樣寫分錄啊
