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老師,請(qǐng)問公司一月份開出去的銷售發(fā)票,一直沒有做賬,現(xiàn)在才發(fā)現(xiàn),怎么補(bǔ)救???
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你好,補(bǔ)做銷售分錄就是了
借;應(yīng)收賬款 等科目 貸;主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
2019 06/18 20:35
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2019 06/18 20:48
可是是現(xiàn)金收入的?
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2019 06/18 20:49
你好,那就這樣做分錄就是了
借;庫存現(xiàn)金, 貸;主營(yíng)業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2019 06/18 20:50
不會(huì)有什么問題吧?
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2019 06/18 20:51
你好,補(bǔ)做現(xiàn)金收入分錄就是了,這個(gè)不會(huì)有什么問題
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2019 06/18 20:53
好的,謝謝
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2019 06/18 21:29
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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