问题已解决
老師請問公司基本賬戶上收到一筆款5萬,貨已發(fā)出,票還沒有開,應(yīng)該怎么做賬?
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借:應(yīng)收賬款? 貸:主營業(yè)務(wù)收入? 應(yīng)交稅費—應(yīng)交增值稅—銷項稅
借:銀行存款,貸:應(yīng)收賬款
2022 08/10 10:28
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2022 08/10 10:30
我們公司是小規(guī)模納稅人
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2022 08/10 10:30
對方是要普票還是專票
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2022 08/10 10:31
對方要普普
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2022 08/10 10:31
對方要普票
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2022 08/10 10:31
普票現(xiàn)在是免稅的額
借:應(yīng)收賬款? 貸:主營業(yè)務(wù)收入
借:銀行存款,貸:應(yīng)收賬款
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2022 08/10 10:33
老師我們給對方發(fā)的貨是10萬,現(xiàn)在只收到5萬。發(fā)票都還沒有開
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2022 08/10 10:42
借:應(yīng)收賬款 10, 貸:主營業(yè)務(wù)收入,10
借:銀行存款,5,貸:應(yīng)收賬款,5
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