问题已解决
請問小規(guī)模納稅人開出裝飾服務(wù)普通發(fā)票如何做會計分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,小規(guī)模納稅人開出裝飾服務(wù)普通發(fā)票
借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入
2022 08/23 15:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/23 15:59
有進項票沒建合同,如何結(jié)轉(zhuǎn)成本?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/23 15:59
你好,結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本 ?,?貸:工程施工
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/23 16:01
沒有進項票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/23 16:03
請看你前后描述(相互矛盾),我該相信哪個呢
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)