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月子會(huì)所發(fā)生業(yè)務(wù),收到錢(qián)后,分錄怎么做
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你好 借銀行存款貸主營(yíng)業(yè)務(wù)收入 -服務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
2020 06/28 14:18
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2020 06/28 14:29
請(qǐng)問(wèn)老師,沒(méi)有收到錢(qián)呢,
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2020 06/28 14:31
你好 沒(méi)有收到錢(qián)掛 借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 -服務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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