问题已解决
对方7月份买了东西 让我公司开了票 但是货款是9月份才转进的对公账户 请问我现在怎么做分录
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7月份借应收账款贷主营业务收入应交税费,
9月份借银行存款贷应收账款。
2023 09/25 11:35
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2023 09/25 11:37
明细账里面又查不到7月的应收账和预收账 现在只能查到7月开出去的票和9月的银行回单 请问这种我该怎么弄
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2023 09/25 11:38
这税申报表里面能查到销售额吗?
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2023 09/25 11:40
直接重新打印发票出来挂往来做 还是用其他方法?
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2023 09/25 11:41
申报表只能看到总的 但是看不到具体是哪个单位购买的销售数
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2023 09/25 11:41
确定之前做了收入,交了税款没有。