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老師,小規(guī)模公司,去年收入開了兩張發(fā)票,今年1月份開了負(fù)數(shù)發(fā)票?,F(xiàn)在1月份需要做哪些會(huì)計(jì)分錄?麻煩些一下。12月份時(shí),借:應(yīng)收賬款2000,貸:主營業(yè)務(wù)收入1980.2,應(yīng)交稅費(fèi)-應(yīng)交增值稅19.8,同時(shí),借:應(yīng)交稅費(fèi)-應(yīng)交增值稅19.8,貸:營業(yè)外收入19.8
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同學(xué)你好
對(duì)直接原分錄負(fù)數(shù)紅沖
2022 04/13 18:53
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2022 04/13 18:57
為什么不用以前年度損益科目?
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2022 04/13 19:01
同學(xué)你好
小金額的可以不用這個(gè)科目
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2022 04/13 19:07
正確的呢?如果使用的話
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2022 04/13 19:09
同學(xué)你好
小企業(yè)會(huì)計(jì)準(zhǔn)則還是?q企業(yè)會(huì)計(jì)準(zhǔn)則
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2022 04/13 19:17
小企業(yè)會(huì)計(jì)準(zhǔn)則
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2022 04/13 19:22
同學(xué)你好
這個(gè)沒有以前年度損益調(diào)整
要用利潤分配未分配利潤
借利潤分配未分配利潤
貸應(yīng)交稅費(fèi)銷項(xiàng)負(fù)數(shù)
貸應(yīng)收賬款
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