问题已解决
老師 賬上的預(yù)付賬款怎么調(diào)平
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您好,這個是開不了發(fā)票了,是吧
2024 11/17 14:13
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2024 11/17 14:13
對
是的 開不了發(fā)票了
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2024 11/17 14:14
借:營業(yè)外支出
貸:預(yù)付賬款
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2024 11/17 14:15
直接這樣做 會不會有風(fēng)險 要提供什么附件嗎
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2024 11/17 14:17
匯算清繳調(diào)增處理就可以了
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2024 11/17 14:19
哦哦 其他應(yīng)收賬款收不回來 也是這樣處理嗎
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2024 11/17 14:21
是的,也是這樣處理的
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2024 11/17 14:30
好的 謝謝
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2024 11/17 14:31
不客氣,很高興幫你
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