问题已解决
老师,全电发票需要上报汇总吗
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你好需要的,和纸质发牌是一样的操作的
2023 03/13 13:26
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 14:08
在哪里,怎么操作
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/13 14:09
惦记汇总上报和普票一样的地方
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/13 14:09
3借长期股权投资投资成本4500
应收股利145
贷银行存款4600
营业外收入45
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 14:10
借长期股权投资损益调整150
贷投资收益150
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 14:10
借应收股利100
贷长期股权投资损益调整100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 14:11
问题回复错了吧,我问的是上报汇总?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 14:11
不好意思发错了答案