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實(shí)務(wù)
问题已解决
本月已確認(rèn)收入,但是未開票,已申報(bào)了未開票收入,怎么做賬務(wù)處理。(發(fā)票次月還是要開的)
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計(jì)入主營業(yè)務(wù)收入-未開票
次月補(bǔ)開發(fā)票
借:主營業(yè)務(wù)收入-未開票
貸:主營業(yè)務(wù)收入-開票
2023 03/23 21:58
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2023 03/23 22:15
次月如果做未開票分錄的紅字,再按發(fā)票做主營業(yè)務(wù)收入可以嗎
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2023 03/23 22:20
可以的,沒問題的哈
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