问题已解决
老師,我們是購買方展鴻門窗安裝有限公司收到這張發(fā)票,這個怎么做賬呢?
FAILED
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給別人提供的安裝分包出去的嗎?如果是的話對應(yīng)的收入做了沒有?
01/02 19:13
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01/02 19:15
老師,就這一張發(fā)票,沒有對應(yīng)的收入
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01/02 19:15
借工程施工分包款、貸、銀行存款或者是應(yīng)付賬款。
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01/02 19:15
確認(rèn)收入之后,你再把它結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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01/02 19:18
老師,就是這個麗呈酒店,有給我們開票了,對嗎?
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01/02 19:20
對的是的,是這么做的。
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01/03 10:50
老師,借,工程分包? 44422? 貸應(yīng)付賬款 44422? ? ?麗呈開發(fā)票,后怎么寫分錄,麻煩老師了,我沒看懂
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01/03 10:51
借應(yīng)付賬款貸工程施工
借工程施工應(yīng)交稅費,應(yīng)交增值稅進(jìn)項貸應(yīng)付賬款。
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