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現(xiàn)在2022年要沖紅2020年開(kāi)的專票 對(duì)方?jīng)]有抵扣 應(yīng)該怎么寫會(huì)計(jì)分錄
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您好
2020年開(kāi)的專票 請(qǐng)問(wèn)分錄怎么寫的
2022 03/25 09:59
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2022 03/25 10:00
借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 銷項(xiàng)稅額
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2022 03/25 10:01
借:應(yīng)收賬款? 借方紅字
?貸:以前年度損益調(diào)整? 貸方紅字??
貸:銷項(xiàng)稅額? ?貸方紅字
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2022 03/25 10:04
是不是現(xiàn)在要寫 借應(yīng)收賬款負(fù)數(shù) 貸以前年度損益調(diào)整負(fù)數(shù) 銷項(xiàng)稅額負(fù)數(shù)
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2022 03/25 10:14
分錄我給您寫好了啊
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2022 03/25 10:15
還需要調(diào)整利潤(rùn)分配嗎 還有成本
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2022 03/25 10:21
還需要調(diào)整利潤(rùn)分配
如果不再開(kāi)藍(lán)票 成本也要紅沖
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2022 03/25 10:22
調(diào)整利潤(rùn)分配怎么寫分錄
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2022 03/25 10:27
借 利潤(rùn)分配-未分配利潤(rùn)
貸 以前年度損益調(diào)整
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