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請(qǐng)問(wèn)如果客戶一開(kāi)始不開(kāi)票走的私戶,過(guò)了幾個(gè)月又要開(kāi)票?怎么處理賬務(wù)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你這個(gè)根據(jù)之前私戶回單打印出來(lái)貼后借其他應(yīng)收款 貸應(yīng)收賬款 借應(yīng)收 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交增值稅
2020 04/22 10:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/22 10:22
你好,請(qǐng)問(wèn)我現(xiàn)在是會(huì)員嗎?會(huì)員需要交費(fèi)嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/22 10:27
不清楚,你可以找在線客服 ,查下賬戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 03:47
請(qǐng)問(wèn)上個(gè)問(wèn)題,借應(yīng)收 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交增值稅,怎么確認(rèn)收入呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 03:47
直接從私戶轉(zhuǎn)公戶嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 06:28
銷(xiāo)售單貼后面,你們收款是私戶就貼后面打印出來(lái),之后私戶轉(zhuǎn)公戶上面
![](/wenda/img/newWd/sysp_btn_eye.png)