问题已解决
工程建筑項(xiàng)目,按照履約進(jìn)度確定了主營(yíng)業(yè)務(wù)收入,可是發(fā)票還要過(guò)幾天才開(kāi),或者是跨月開(kāi)具,這個(gè)時(shí)候,怎么賬務(wù)處理
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您好
請(qǐng)問(wèn)是自己確認(rèn)收入的分錄嗎
2022 01/08 09:10
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2022 01/08 09:17
是的,就是確定收入得分錄,然后再開(kāi)了發(fā)票的分錄,這兩者的時(shí)間不一樣時(shí),該怎么樣做
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2022 01/08 09:18
您可以參照下面圖片
FAILED
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2022 01/08 11:05
主營(yíng)業(yè)務(wù)收入是不含稅得嗎,還是含稅的
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2022 01/08 12:16
主營(yíng)業(yè)務(wù)收入是不含稅得
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2022 01/08 15:15
如果月末做第一步,第二步要到次月末做,這樣可以嗎
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2022 01/08 15:17
可以這樣處理的哈
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