问题已解决
直接找郭老師,請問跨月的紅沖發(fā)票,怎么做賬,之前做賬是借應(yīng)收帳款 貸應(yīng)交稅的銷項稅額 貸主營業(yè)務(wù)收入 12月開,3月紅沖,然后又開
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您好,不好意思,前面沒有@符號,看后面的題簡單就誤接了,接題不做就要被鎖,我來回答一下好不好
3月紅沖,借應(yīng)收帳款(負(fù))?貸:應(yīng)交稅金-應(yīng)交增值稅-銷項稅額 (負(fù))?貸主營業(yè)務(wù)收入(負(fù))?
然后又開? ?借應(yīng)收帳款? ? ?貸:應(yīng)交稅金-應(yīng)交增值稅-銷項稅額? 貸主營業(yè)務(wù)收入
本月申報也是正負(fù)相抵,2個分錄也不影響利潤,增值稅也不影響
2024 03/29 16:53
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2024 03/29 21:51
好的,謝謝老師
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2024 03/29 21:59
謝謝朋友的原諒,祝您每天開心!
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