问题已解决
老师,我们都是月底统一开票,收票,那么在收付款的时候,税额怎么录呢?
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你好,你是销项就正常做销项就可以了,借,应收账款贷,主营业务收入,应交税费,应交增值税。
2024 01/03 11:37
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2024 01/03 11:38
好的,谢谢
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2024 01/03 11:38
发票管理怎么做呢
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2024 01/03 11:40
你好你说的发票管理是指什么?
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2024 01/03 11:43
就是进项票和销项票
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2024 01/03 11:44
你好,这个发票连直接计入到账里面,然后其他联次可以按月单独存放。