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21年做了無票收入,今年又補(bǔ)開了發(fā)票怎么做賬呢
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借以前年度損益調(diào)整
應(yīng)交稅費(fèi),應(yīng)交增值稅銷項(xiàng)
貸應(yīng)收賬款
借應(yīng)收賬款
貸以前年度損益調(diào)整
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)。
2022 04/14 17:19
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2022 04/14 17:29
我是小規(guī)模企業(yè),直接未分配利潤吧
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2022 04/14 17:31
可以的,可以這么做的。
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