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請(qǐng)問提前收取下季度的租金,并且已經(jīng)提前開票了,賬務(wù)怎么處理?
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你好 開票只確認(rèn)應(yīng)交增值稅 收入按照收益期分期確認(rèn) 分期結(jié)轉(zhuǎn)預(yù)收
2021 06/18 11:15
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2021 06/18 11:17
那請(qǐng)問記賬要如何記賬呀?
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2021 06/18 11:25
借:銀行存款 貸:預(yù)收賬款? 借:預(yù)收賬款 貸:應(yīng)交稅費(fèi)-增值稅
借:預(yù)收賬款 貸:主營業(yè)務(wù)收入
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