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上個(gè)月收到的銀行承兌匯票忘記入賬了這月應(yīng)如何做會(huì)計(jì)分錄
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再補(bǔ)錄 借:應(yīng)收票據(jù) 貸:應(yīng)收賬款
2019 12/19 10:47
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2019 12/19 10:50
摘要如何寫
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2019 12/19 10:55
收到某單位的承兌匯票
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2019 12/19 11:10
謝謝您
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2019 12/19 11:19
不客氣,祝你工作順利
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2019 12/19 14:22
上個(gè)月的專票當(dāng)成普票入賬了這個(gè)月該如何做分錄呢?摘要改怎么填寫呢
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2019 12/19 14:24
專用發(fā)票當(dāng)月認(rèn)證當(dāng)月做賬有沒(méi)有影響呢
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2019 12/19 14:38
就是上個(gè)月已經(jīng)認(rèn)證過(guò)這張發(fā)票了
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2019 12/19 19:50
調(diào)某月第#憑證(調(diào)整進(jìn)項(xiàng)稅金) 借:費(fèi)用(紅字) 借:應(yīng)交稅金(進(jìn)項(xiàng)稅)
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