问题已解决
你好老师,我是小规模纳税人,手工帐,报税的帐可不可以一个季度结转?
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你好,需要按月做结转处理才是 的
2021 12/28 10:52
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2021 12/28 10:54
如果销售没有发票,该做成本做成本,以后来了发票怎么补上去?
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2021 12/28 10:55
你好,根据取得 的发票做相应分录就是了
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2021 12/28 10:59
但是发票是后补的,发票放哪?最后再粘贴到这个凭证下面?
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2021 12/28 10:59
如果开发票有成本,库存也得增加吗?
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2021 12/28 11:06
你好,发票是后补的,发票放在补做分录的后面作为附件啊
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2021 12/28 11:07
补做分录怎么写
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2021 12/28 11:11
你好
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