问题已解决
老師,我的小規(guī)模,開出去銷項發(fā)票,專票,普票都是,一樣借應(yīng)收賬款,貸主營,應(yīng)交稅費小規(guī)模,做分錄可對?
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可以的,可以這么做的。
2024 05/21 20:29
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2024 05/21 20:32
老師,上月付了款,這月,發(fā)票來了,怎么做?
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2024 05/21 20:33
上一個月支付的時候怎么做的?
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2024 05/21 20:35
和上個月的反方向做分錄?
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2024 05/21 20:36
不對,老師,上月做的借銀行,貸應(yīng)收
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2024 05/21 20:37
這月做借應(yīng)收,貸主營,應(yīng)交稅費小規(guī)模?
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2024 05/21 20:37
你好,借預(yù)付賬款,貸銀行存款,你是做這個吧?
如果是費用類的話,借管理費用,貸預(yù)付賬款,
商品的借庫存商品,貸預(yù)付賬款。
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2024 05/21 20:38
老師,不不用預(yù)付,我用應(yīng)付科目
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2024 05/21 20:39
哦,那就把我上面的預(yù)付所有的都改成應(yīng)付。
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2024 05/21 20:41
老師,是這樣,我上月收到貨款,借銀行,貸應(yīng)收,上月,我沒給對方開票,這月,我給對方開了銷項票,怎么做分錄
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2024 05/21 20:42
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
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2024 05/21 20:43
好的,老師
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2024 05/21 20:43
不用客氣,工作愉快。
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2024 05/21 20:53
老師。那財務(wù)費用的匯兌損益,是什么意思
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2024 05/21 20:53
我能理解為貼息費嗎?
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2024 05/21 20:53
相當(dāng)于收到的承兌的貼息費
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2024 05/21 20:58
哦,不是的,這個是美元換算成人民幣匯率人民幣換算成美元之間的差額
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2024 05/21 21:00
好的,謝謝老師
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2024 05/21 21:06
不用客氣,工作愉快。
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