问题已解决
學(xué)堂老師您好! 取得餐飲業(yè)專票,怎么做賬?
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您好, 做進(jìn)項轉(zhuǎn)出就可以了
2023 09/24 15:41
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 15:44
可以認(rèn)證嗎老師?先認(rèn)證嗎?
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/24 15:48
可以先認(rèn)證,再做進(jìn)項轉(zhuǎn)出
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 15:53
分錄怎么做?不會,是當(dāng)天認(rèn)證當(dāng)天轉(zhuǎn)出?
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/24 15:54
借:管理費用
貸:應(yīng)交稅費-進(jìn)項轉(zhuǎn)出
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