问题已解决
企業(yè)開專票確認收入也澆水,但是收入沒走公賬怎么做?庫存現(xiàn)金嗎
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您好,沒有走公賬,那走到哪里了?
2022 10/18 15:18
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2022 10/18 15:19
收入走私戶,但是開了專票,也交了增值稅
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2022 10/18 15:21
你好,那就正常確認收入,私戶收款的記入,其他應收款。
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2022 10/18 15:21
計入預付款或者應收款之類的可以嗎
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2022 10/18 15:25
應收賬款是對的,然后個人收款了,借其他應收款貸應收賬款。
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2022 10/18 15:30
開票的時候我做了預付款,然后怎么做
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2022 10/18 15:34
借其他應收款貸預付賬款。個人私戶收款這樣做。
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2022 10/18 15:38
一直掛其他應收款款沒問題嗎
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2022 10/18 15:57
你好 后面收回來的就可以了??
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