问题已解决
老师发票内容开的信息技术服务-服务费怎么做账呢?
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你好!
可以记入管理费用-技术服务费
2019 06/06 11:54
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2019 06/06 11:58
那老师贷方是贷:应收账款,这样可以吗?
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2019 06/06 12:02
是你们开出去的发票吗
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2019 06/06 12:05
是的
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2019 06/06 12:31
借:应收账款
贷:主营业务收入
应交税费-应交增值税(销项税额)
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2019 06/06 14:11
老师跨月的专票冲红了,开了张水果的负数发票怎么做账呢?
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2019 06/06 14:38
借:应收账款
贷:主营业务收入
应交税费-应交增值税(销项税额)(如果免税,这行不用写)
(金额用负数表示)