問題已解決
請問老師:公司的無票收入,有幾種做賬方式?
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同學(xué)您好,按開票一樣做賬就可以您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項稅額)借:主營業(yè)務(wù)成本,貸:庫存商品
2023 06/02 11:23
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易 老師 
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2023 06/02 11:24
小規(guī)模您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅 借:主營業(yè)務(wù)成本,貸:庫存商品
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