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我要更正3月份未開票收入,分錄主營(yíng)業(yè)務(wù)收入我沒有分開票跟未開票二級(jí)科目,我現(xiàn)在應(yīng)該怎么做分錄
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主營(yíng)業(yè)務(wù)收入不用分未開票已開票的后面跟的是你的具體的什么主營(yíng)業(yè)務(wù)收入就可以,你把備注寫清楚知道做了無票收入就可以,
2019 06/26 07:52
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84784955 
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2019 06/26 07:54
什么主營(yíng)業(yè)務(wù)收入?啥意思
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答疑郭老師 
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2019 06/26 07:55
比如你單位賣車,買配件
主營(yíng)業(yè)務(wù)收入-車款,主營(yíng)業(yè)務(wù)收入-配件款
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84784955 
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2019 06/26 07:56
懂了,謝謝老師
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答疑郭老師 
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2019 06/26 08:00
好的,不用客氣的,
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