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請問銷售收入里有開票收入和未開票收入怎么做賬
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一樣做的
借銀存貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)
2019 09/18 11:23
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2019 09/18 11:26
開票與不開票收入一樣做分錄,那后面怎么做呢
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郭老師 
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2019 09/18 11:27
開了發(fā)票紅沖無票收入做發(fā)票的
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2019 09/18 11:28
老師沒有明白呢
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2019 09/18 11:34
后面怎么做是什么意思
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2019 09/18 12:02
老師我的意思是,一個(gè)賬套里有開票收入和未開票收入,如果都一樣做賬借:銀行貸,主營業(yè)務(wù)收入,應(yīng)交稅費(fèi),那后面結(jié)轉(zhuǎn)成本也一樣嗎
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郭老師 
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2019 09/18 12:07
是的,一樣做的
只不過開發(fā)票不開發(fā)票
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2019 09/18 12:09
哦好的呢謝謝老師
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2019 09/18 12:28
不用客氣的,
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