问题已解决
购买软件的费用,已用银行付款,怎么做分录
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借,管理费用,办公费贷,银行存款。
2023 07/11 13:50
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2023 07/11 14:00
那第二个月开了增值税专用发票后怎么做分录
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2023 07/11 14:02
你好没明白你意思,这跟第一个有什么关系?
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2023 07/11 14:06
我如果第一个月这样做,在本月结转损益,那第二月拿到增值税专用发票后分录怎么做呢
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2023 07/11 14:08
你好,红字冲减第一个月的,然后再按发票的金额重新做一遍。