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老師,我們現(xiàn)在收到一筆貨款,是直接進(jìn)入主營業(yè)務(wù)收入是嗎?還是等開票了再入賬呢?
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如果沒有提供貨物,就確認(rèn)預(yù)收賬款
2020 01/17 16:28
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2020 01/17 16:29
好的,12月份收到的貨款,一月份才開票,一月份直接計入稅費(fèi)就可以了是嗎
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2020 01/17 16:30
如果你12月確認(rèn)收入,12月就要確認(rèn)稅費(fèi)的
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2020 01/17 16:32
那如果是還沒提供貨物只是收到貨款,是不是等一月份再確認(rèn)收入連稅費(fèi)一起呢?
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2020 01/17 17:01
是的,你的理解是對的
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2020 01/17 17:01
好的,謝謝
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2020 01/17 17:03
好的,客氣,幫到你就好
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2020 01/17 17:04
老師,再想問一下這個月發(fā)的工資比上個月計提的少了,賬目怎么處理呢?
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2020 01/17 17:12
那你要沖減上月多計提的工資
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2020 01/17 17:13
沖減的工資這個月計提那里有變化嗎
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2020 01/17 17:19
沖減是沖減上月的,計提是計提當(dāng)月的
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2020 01/17 17:20
那月底全部結(jié)轉(zhuǎn)還是怎么樣呢?
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2020 01/17 17:41
是的,費(fèi)用全部進(jìn)行結(jié)轉(zhuǎn)
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2020 01/17 17:43
我就是按照這個方法做,怎么月底應(yīng)付職工薪酬怎么是負(fù)數(shù)呢?
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2020 01/18 09:38
看一下你的明細(xì)賬
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