問題已解決
醫(yī)藥行業(yè)收到客戶跨年的退貨,怎么做賬呢
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你好 借? 收入,應(yīng)交稅費(fèi),貸應(yīng)收??
2023 02/14 13:05
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 13:09
老師跨年了收入需要換成利潤分配未分配利潤嗎
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 13:09
老師跨年了收入需要換成利潤分配未分配利潤嗎
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/14 13:12
你好 開紅字發(fā)票是沖當(dāng)期收入?
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