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請(qǐng)問(wèn)應(yīng)收賬款貸方余額,需要轉(zhuǎn)到損益里嗎?
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你好,不結(jié)轉(zhuǎn)到損益 里
2020 03/16 14:02
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2020 03/16 14:13
收到工程款,對(duì)方?jīng)]給開票
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2020 03/16 14:25
我是先借:銀行貸應(yīng)收,后面掛多了無(wú)票,就借應(yīng)收貸收入
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2020 03/16 14:26
如果是無(wú)票收入,是需要正常結(jié)轉(zhuǎn)到損益的
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2020 03/16 14:37
內(nèi)賬這個(gè)沒(méi)做稅費(fèi)這塊的
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2020 03/16 14:43
稅費(fèi)記在管理費(fèi)用稅金
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