问题已解决
请问跨年发票红冲要怎么做账
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您是用的小企业会计准则还是企业会计准则呢
2023 06/12 10:14
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2023 06/12 10:32
小企业呢 老师
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2023 06/12 10:32
同学您好,是收票还是开票?
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2023 06/12 11:53
分别怎么操作呢
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2023 06/12 12:03
同学您好,收票借:其他应收等, 贷:利润分配未分配利润,开票,
借:利润分配未分配利润贷: 应收账款等