问题已解决
老师,我现在收到17年的工程款,但是17年没有做账,这个要怎么做收入呢?
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你好,如果你是建筑公司
借银行存款
贷 工程结算
应交税费
2021 06/17 09:46
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2021 06/17 09:46
但是税款已经在2017年交过了
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紫藤老师 
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2021 06/17 09:52
税款已经在2017年交过了,说明你已经入账
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2021 06/17 09:53
2019年才建账的,所以是没有入账的
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紫藤老师 
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2021 06/17 09:54
借银行存款
贷 工程结算