问题已解决
2024.9.26 老板支付宝收到客户运费 19500元 9月抵扣客户运费98875.21 抵扣10月客户运费9952元 9月怎么做账,10月怎么做账
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老板支付宝你做成公司的其他货币资金了?
2024 12/05 18:05
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2024 12/05 18:08
怎么做分录
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2024 12/05 18:15
借其他应收款-老板19500
贷预收账款-客户19500
借预收账款-客户98875.24
贷主营业务收入
贷销项
借预收账款客户9952
贷主营业务收入
贷销项
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2024 12/05 19:44
不是,借其他应收款-老板 贷应收账款吗
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2024 12/05 19:45
我们是国际物流没有税率
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2024 12/05 19:52
贷应收账款也可以
应收账款或者预收账款都可以
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2024 12/05 20:37
9月分录怎么做 10月分录怎么做
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2024 12/05 20:47
借其他应收款
贷应收账款
借应收账款贷主营业务收入
十月分录
借应收账款贷主营业务收入
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2024 12/06 08:36
2024.9.26 林总往来收到友航运费 19500元 9月抵扣98875.21 抵扣10月运费9952元 怎么做账
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2024 12/06 08:39
是一般纳税人还是小规模
借应收账款98875.21
贷主营业务收入
贷销项
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2024 12/06 08:44
和我说下你们是1%的税率还是9%的
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2024 12/06 08:45
借应收账款98875.21
贷主营业务收入
贷销项
借其他应收款19500
贷应收账款19500
借应收账款9952
贷主营业务收入
贷销项
这样
不知道税率没法算收入和税额
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2024 12/06 12:34
我们是国际物流没有税率
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2024 12/06 12:34
感觉做的分录错的
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2024 12/06 12:36
借应收账款98875.21
贷主营业务收入98875.21
借其他应收款19500
贷应收账款19500
借应收账款9952
贷主营业务收入9952
应收账款还有余额未收回的,所以是借方余额还有数