问题已解决
填记账凭证,看到业务一般要怎么填,有什么方法
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你好,需要根据业务发生情况,分析该如何做凭证。
然后填写凭证的日期,需要,摘要,借贷方向,科目名称,金额信息
2021 04/29 11:52
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2021 04/29 11:57
就是不知道要怎么分析啊?看发票还是看什么来做凭证啊
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2021 04/29 11:58
你好,比如销售货物开具的发票,那就是销售货物取得收入,账务处理就是
借:应收账款等科目 ,贷:主营业务收入 , 应交税费—应交增值税(销项税额)