问题已解决
像这张图片里进票、出票税金怎么做
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你来出去发票是
借,应收帐款等
贷,主营业务收入
应交税费~增值税~销
收到发票是
借,主营业务成本等
应交税费~增值税~进
贷,应付账款等
2019 10/06 23:19
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2019 10/07 07:53
像我这个图片怎么做
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2019 10/07 07:54
可以简单一点不
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2019 10/07 07:54
因为我还没学到那里
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2019 10/07 08:25
没有更简单的分录了,这是基本分录。
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2019 10/07 08:30
老师,你可不可以按照我那种图片做出来进票、出票怎么做账
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2019 10/07 13:41
你图片里面的信息,我有点看不懂,不太明白什么意思。
我的理解就是你开出去发票,收到发票,所以给了上面分录。