问题已解决
實際消費的是餐飲,發(fā)票開的是住宿,外賬怎么做住宿收入,發(fā)票是卷票,只有一聯(lián),給客戶了



你好,如果 你想用這張發(fā)票就按發(fā)票的內(nèi)容入賬 借銀行存款等貸主營業(yè)務(wù)收入應(yīng)交稅費
2020 02/23 10:53

84785020 

2020 02/23 10:57
客戶實際消費餐飲。我們酒店開出去住宿發(fā)票

84785020 

2020 02/23 10:57
我們酒店怎么做外賬

84785020 

2020 02/23 10:57
發(fā)票只有一聯(lián),給客戶了

84785020 

2020 02/23 10:58
我們怎么做收入。后面沒有單據(jù)可附

玲老師 

2020 02/23 11:07
卷式發(fā)票就一聯(lián),只有一聯(lián),發(fā)票給客戶了,你們的開票系統(tǒng)中還有開票的明細(xì)數(shù)據(jù),直接打印出來做賬務(wù)處理
借銀行存款等貸主營業(yè)務(wù)收入應(yīng)交稅費

84785020 

2020 02/23 11:20
直接打開票明細(xì)數(shù)據(jù)就可以了嗎

84785020 

2020 02/23 11:20
不用附其他的單據(jù)嗎,不用做假的單據(jù)嗎

84785020 

2020 02/23 11:20
那我一個月的收入可以做一張憑證嗎,不分日期做憑證

玲老師 

2020 02/23 11:20
你想用這張發(fā)票做賬,就不需要其他的了

玲老師 

2020 02/23 11:21
你本來就想造假,就應(yīng)該做的和真的一樣,所以用這張發(fā)票做賬

84785020 

2020 02/23 12:03
那我直接打出開票明細(xì)數(shù)據(jù)就可以了吧

84785020 

2020 02/23 12:08
那我能不能一個月收入都放在一起做賬,因為開票明細(xì)上不是這一個月去所有開票情況嗎

玲老師 

2020 02/23 12:18
是的,直接用打印出來的明細(xì)做賬就可以

84785020 

2020 02/23 12:19
那可以一個月收入就做一張憑證嗎,不分日期做

玲老師 

2020 02/23 13:01
總賬可以匯總明細(xì)賬時,需要按照具體的明細(xì)來做賬

84785020 

2020 02/23 14:08
我們開票是吧臺開誒,吧臺沒有打印機,只有開票機

84785020 

2020 02/23 14:08
這個怎么打印啊

玲老師 

2020 02/23 14:30
你好,就是從開票系統(tǒng)里打印出來的。沒有打印機這個問題老師解決不了。
