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老師,未開發(fā)票應(yīng)收別人2023年5月-2024年4月的咨詢老板讓掛賬怎么做,未開發(fā)票能做收入嗎,我是做內(nèi)賬
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未開票收入需要走賬的
2024 02/23 17:05
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84784994 
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2024 02/23 17:06
怎么做分錄
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家權(quán)老師 
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2024 02/23 17:06
未開票收入
借:應(yīng)收賬款/銀行存款
貸:主營業(yè)務(wù)收入 -未開票
? ? ? ?應(yīng)交稅費(fèi)-應(yīng)交增值稅
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84784994 
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2024 02/23 17:09
未開票,不知道稅金是多少 開票到時(shí)是另一家公司代我們開的
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家權(quán)老師 
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2024 02/23 17:10
稅率是根據(jù)業(yè)務(wù)來定的
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