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收到審計(jì)費(fèi)發(fā)票未付款怎么做分錄
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你好 借;管理費(fèi)用 貸;應(yīng)付賬款
2018 10/15 11:10
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2018 10/15 11:12
老師,做成其他應(yīng)付款可以嗎?這個(gè)是9月開的發(fā)票,做的10月費(fèi)用里可以嗎
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2018 10/15 11:13
你好,應(yīng)當(dāng)通過應(yīng)付賬款核算
可以的
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