问题已解决
请问老师,需要挂账账要怎么做
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你好 ;你具体要挂什么业务的; 好判断的
2023 02/06 17:01
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2023 02/06 17:03
比如说合同上的金额300百万,发票也开了300万,实际付了20万
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2023 02/06 17:08
你好; 借应收账款300 贷主营业务收入 ;销项税; 借银行存款20 贷应收账款2 0
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2023 02/06 17:08
这是事业单位的
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2023 02/06 17:16
你好; 事业单位不太熟悉; 我以为你是一般企业; 不好意思; 等下怕回复错误了 ; 麻烦重新提问备注下事业单位 +具体问题; 让 其他老师给你看看