问题已解决
老師,請問你能理解圈出來那段話的意思嗎?
FAILED
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您好,能看懂的,1.收入是風(fēng)險轉(zhuǎn)移時確認(rèn),客戶要提前開票我們是先交增值稅
借:應(yīng)收 貸:預(yù)收 銷項稅
2.材料未開票的暫估,只暫估成本,不暫估進項稅
2024 06/23 08:58
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84784988 
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2024 06/23 08:59
他發(fā)的那一串文字是符合會計準(zhǔn)則的嗎?
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廖君老師 
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2024 06/23 09:06
您好,確認(rèn)收入這個不對的,是貨物的風(fēng)險轉(zhuǎn)移就要確認(rèn)收入
FAILED
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