问题已解决
老師,去年賬上已經(jīng)有應(yīng)收賬款50000.但是這個50000實際是今年一季度來的開的發(fā)票,那今年賬務(wù)怎么處理呢?
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你好,不需要重新確認(rèn)收入。賬務(wù)上一般不用操作的
2024 03/25 13:31
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2024 03/25 13:57
但是第一季度交了稅的啊
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2024 03/25 13:57
這個怎么處理呢
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2024 03/25 14:12
老師,在嗎
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2024 03/25 14:19
你好,重復(fù)交增值稅了么
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