当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模納稅人跨月開(kāi)的負(fù)數(shù)發(fā)票怎么做賬務(wù)處理



那數(shù)據(jù)是紅字還是負(fù)數(shù)呢
2017 04/05 09:49

84784969 

2017 04/05 09:50
摘要怎么寫(xiě)

84784969 

2017 04/05 09:56
租車費(fèi)可以做銷售退回嗎

鄒老師 

2017 04/05 09:40
借;主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅 貸;應(yīng)收賬款等科目

鄒老師 

2017 04/05 09:54
你好,是正數(shù),可以是銷售退回

鄒老師 

2017 04/05 09:57
你好,一般不會(huì)
