问题已解决
1月是小規(guī)模納稅人,銷售商品沒有開票,2月為一般納稅人,2月給對方開了專票,1月銷售時的會計分錄怎么寫
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你好,1月銷售時的會計分錄,是需要做無票銷售處理??
2023 05/26 17:19
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2023 05/26 17:23
不是,是1月銷售出去,2月開票對方
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2023 05/26 17:27
你好,不做無票銷售,1月銷售時的會計分錄是
借:發(fā)出商品,貸:庫存商品??
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2023 05/26 17:28
只是次月開票,剛好次月又是一般納稅人
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2023 05/26 17:32
你好,次月開票,做收入處理,同時結(jié)轉(zhuǎn)相應(yīng)的成本
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