问题已解决
请问光伏发电公司发电了,开了供电电力上网发票,怎么做分录
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您好, 这个直接计入成本就可权了
2024 09/10 16:31
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/10 17:32
怎么做分录呢 借:银行存款 贷:主营业务收入 应交税费销项?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/10 17:34
是的,是的, 就是这样做的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/10 17:37
开出去的发票还需要打印粘贴吗
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/10 17:47
要的,要打出来做账的