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企業(yè)所得稅匯算清繳期間費(fèi)用取數(shù)在速達(dá)財(cái)務(wù)軟件的哪里取數(shù)
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你好,看全年的科目余額表就可以
2022 04/22 20:57
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 22:15
老師,買茅臺(tái)送手機(jī)怎么做賬呀?分錄怎么做?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 22:47
你好!這是另一個(gè)問題了,你們發(fā)票怎么開的?
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 22:53
收到增值稅專票,手機(jī)單獨(dú),茅臺(tái)單獨(dú)發(fā)票
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 23:04
你好!收入有價(jià)格嗎?還是紅字發(fā)票?
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/22 23:09
正常專票,正數(shù)發(fā)票
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/22 23:13
你好!不是贈(zèng)送嗎?還收錢?
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