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公司1月開專票57200,普票23000 ,2月專票36000 ,普票85000;3月開專票16000,普票84000 ,怎么做實(shí)現(xiàn)收入分錄
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你好,如果是小規(guī)模納稅人
借:應(yīng)收賬款等科目 ???, 貸:主營業(yè)務(wù)收入 ?,應(yīng)交稅費(fèi)—應(yīng)交增值稅
2021 12/08 20:37
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2021 12/08 20:39
這個(gè)是按月做分錄,還是按季度?
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2021 12/08 20:39
你好,是按月做收入分錄?
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2021 12/08 20:41
如果1到6月份的,也是按月做分錄嗎?
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2021 12/08 20:42
你好,是的,是這樣的
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