问题已解决
請問小規(guī)模納稅人,銷售貨物款未收,貨未發(fā),但發(fā)票開了,該如何作帳
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借應收賬款
貸預收賬款
應交稅費應交增值稅
2023 11/30 18:59
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2023 11/30 19:01
如月度銷售未超過10萬,不用交增值稅了
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2023 11/30 19:05
把應交稅費結(jié)轉(zhuǎn)到營業(yè)外收入就是了,借應交稅費應交增值稅,貸營業(yè)外收入。
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2023 11/30 19:08
如收到了款后,如何平帳
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2023 11/30 19:10
借銀行(zhòng)n貸應收賬款
貨物發(fā)出去,借預收賬款,貸主營業(yè)務收入,借主營業(yè)務成本代扣款商品。
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