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購材料,已付款,已收發(fā)票,但材料還沒到,分錄要怎么做?
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你好;? ? ? 先做賬:借應(yīng)付賬款貸銀行存款;? ?
2021 11/09 17:10
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2021 11/09 17:11
收到發(fā)票怎么做?
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2021 11/09 17:15
你好; 收到發(fā)票? ?就這樣掛。 因?yàn)椴牧蠜]有收到哈? ? ;收到材料做 :借原材料貸 應(yīng)付賬款? ?
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2021 11/09 17:20
稅不是要做嗎?
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2021 11/09 17:23
你好 ;? ? 你是專票 還是普票。 上面? ? 我按普票處理的。 專票的話做 借原材料;進(jìn)項(xiàng)稅貸應(yīng)付賬款??
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2021 11/09 17:24
專票,材料還沒到,也借原材料嗎?
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2021 11/09 17:25
你好 ;? ? 1.? ? ?收到發(fā)票? 付款出去了 做賬 :借 應(yīng)付賬款? ? ;應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅 ;? ?貸銀行存款? ? ? ? ? ; 2.? 收到材料做 :借原材料貸? 應(yīng)付賬款 ;??
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