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有点混乱,请帮忙弄清楚。 quarter1 DR HST PAY 100 CR BANK 100 但实际Q1 NETFILE 只有50 CRA 返支票50, 收到这50, 我该如何入账, 我的理解HST PAYABLE 减少50,(这收到的50 不应该算入income吧) DR BANK 50 CR HST PAYABLE 50
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casmas
(忙点好);
2014-7-21
(#81380@41)
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