问题已解决
小规模纳税人购进的发票开的是软件技术服务费要怎么做账?
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借;管理费用等科目 贷;银行存款等科目
你好,可以做这个分录
2018 04/11 10:06
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2018 04/11 10:08
可以不放管理费用的其他做法吗
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2018 04/11 10:09
你好,你是想通过待摊费用核算?
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2018 04/11 10:19
不是
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2018 04/11 10:20
你好,那你是想如何核算呢?