怎樣開(kāi)銷(xiāo)項(xiàng)發(fā)票2，關(guān)于進(jìn)項(xiàng)票和銷(xiāo)項(xiàng)票問(wèn)題3，銷(xiāo)項(xiàng)發(fā)票4，進(jìn)項(xiàng)銷(xiāo)項(xiàng)發(fā)票問(wèn)題5，進(jìn)項(xiàng)發(fā)票和銷(xiāo)項(xiàng)發(fā)票做賬時(shí)要用到嗎6，沒(méi)有進(jìn)項(xiàng)發(fā)票抵扣就不能開(kāi)具銷(xiāo)項(xiàng)發(fā)票嗎1，怎樣開(kāi)銷(xiāo)項(xiàng)發(fā)票拿到需要開(kāi)的合同號(hào)經(jīng)批準(zhǔn)，通過(guò)“安全開(kāi)票”開(kāi)具（一般納稅人）或普通發(fā)票機(jī)打的，會(huì)電腦的都會(huì)能用起那個(gè)軟件。開(kāi)票軟件中在填開(kāi)發(fā)票時(shí)有：負(fù)數(shù)發(fā)票項(xiàng)。你打開(kāi)后，要輸入退還發(fā)票的號(hào)碼等信息，系統(tǒng)會(huì)自動(dòng)轉(zhuǎn)換為負(fù)數(shù)票的。2，關(guān)于進(jìn)項(xiàng)票和銷(xiāo)項(xiàng)票問(wèn)題那只有更改下發(fā)票的單位了。進(jìn)來(lái)的票可以讓對(duì)方給開(kāi)為以“批”“卷”“扎”等等為單位，你開(kāi)出去的時(shí)候再按自己的...

輸入-1銷(xiāo)項(xiàng)-1/？輸入發(fā)票和銷(xiāo)項(xiàng)發(fā)票？向稅務(wù)局申請(qǐng)發(fā)票是發(fā)票或銷(xiāo)項(xiàng)Tax發(fā)票是銷(xiāo)項(xiàng)。什么是銷(xiāo)項(xiàng)發(fā)票？實(shí)際上，VAT發(fā)票并沒(méi)有分為“銷(xiāo)項(xiàng)發(fā)票”和“輸入發(fā)票”，輸入發(fā)票和銷(xiāo)項(xiàng)發(fā)票增值稅進(jìn)項(xiàng)票的主角和銷(xiāo)項(xiàng)票的區(qū)別是不一樣的，當(dāng)我們購(gòu)買(mǎi)材料并供應(yīng)給我們時(shí)，發(fā)票是輸入。1、銷(xiāo)項(xiàng)普通發(fā)票的會(huì)計(jì)分錄是什么?企業(yè)的銷(xiāo)項(xiàng)tax指向買(mǎi)方收取的增值稅。會(huì)計(jì)人員應(yīng)該如何對(duì)銷(xiāo)項(xiàng)普通發(fā)票進(jìn)行會(huì)計(jì)分錄？銷(xiāo)項(xiàng)General發(fā)票分錄處理借:應(yīng)收賬款貸:主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)銷(xiāo)項(xiàng)稅額什么是應(yīng)收賬款和主營(yíng)業(yè)務(wù)收入？應(yīng)收賬款是指企業(yè)銷(xiāo)售商品、提...