问题已解决
第一季度发生的平台服务费,已发生,次月开票,当月我应该如何做账务处理?
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借销售费用服务费
贷银行存款
次月借应付帐款贷销售费用
借销售费用
贷应付帐款
2023 04/12 23:42
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2023 04/12 23:49
老师可以这样做?借销售费用贷其他货币资金,收到发票在把附件贴在上月入账的凭证后面,这样可以?
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2023 04/12 23:49
这样也可以不用暂估费用,也不用冲红在入账
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2023 04/12 23:50
是小规模纳税人
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2023 04/13 00:01
你好
有风险一但查账会要求你们写说明的
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2023 04/13 00:24
还是要做一笔红冲?收到发票后再入账一次,
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2023 04/13 07:41
你好对的
是这么做的