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給了6500但是業(yè)務(wù)做了7100,客戶(hù)需要給開(kāi)6500的票,這個(gè)怎么做賬,因?yàn)橹翱蛻?hù)多給了600,之前好像已經(jīng)給開(kāi)過(guò)票了,這個(gè)怎么做賬
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你好,這里的600是需要做無(wú)票收入的意思??
2024 09/12 11:37
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2024 09/12 12:10
每次都是給多少錢(qián)開(kāi)多少票,意思那600之前已經(jīng)給開(kāi)過(guò),現(xiàn)在給開(kāi)6500,分錄怎么做
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2024 09/12 13:33
你好,現(xiàn)在給開(kāi)6500
借:銀行存款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
那600之前已經(jīng)給開(kāi)過(guò),開(kāi)具的時(shí)候? 做收入分錄就是了??
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