问题已解决
給別的公司下單付款,第三天就收到貨和發(fā)票了,怎么做分錄呢?
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你好,
預(yù)付款時(shí):借:預(yù)付賬款
貸:銀行存款
借:庫存商品/原材料
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅
貸:預(yù)付賬款
2020 11/12 14:37
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2020 11/12 14:42
先做第一個(gè)分錄是嗎?不可以一起做嗎
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2020 11/12 14:46
您好,可以一起做的。
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2020 11/12 14:48
老師,我做的借:原材料,應(yīng)交稅費(fèi) 貸:銀行存款,可以嗎
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2020 11/12 14:48
您好,這個(gè)也是可以的
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2020 11/12 14:49
好的,謝謝老師
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2020 11/12 14:50
不客氣,祝您工作順利,身體健康
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