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老師,上月報(bào)開(kāi)票收入結(jié)轉(zhuǎn)了主營(yíng)業(yè)務(wù)成本,這個(gè)月紅沖了發(fā)票,怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借應(yīng)收賬款負(fù)數(shù),貸主營(yíng)業(yè)務(wù)收入負(fù)數(shù),應(yīng)交稅費(fèi)負(fù)數(shù),
借庫(kù)存商品,借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)。
2023 05/09 11:15
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