问题已解决
老師,我現(xiàn)在收到17年的工程款,但是17年沒(méi)有做賬,這個(gè)要怎么做收入呢?
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你好,如果你是建筑公司
借銀行存款
貸 工程結(jié)算
應(yīng)交稅費(fèi)
2021 06/17 09:46
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2021 06/17 09:46
但是稅款已經(jīng)在2017年交過(guò)了
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紫藤老師 
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2021 06/17 09:52
稅款已經(jīng)在2017年交過(guò)了,說(shuō)明你已經(jīng)入賬
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2021 06/17 09:53
2019年才建賬的,所以是沒(méi)有入賬的
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紫藤老師 
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2021 06/17 09:54
借銀行存款
貸 工程結(jié)算
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