问题已解决
老師,支付抖音投流充值的錢的話分錄咋做呢?
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同學(xué)你好
這個(gè)有發(fā)票嗎
2023 08/03 15:02
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2023 08/03 15:02
支付的時(shí)候沒有發(fā)票,等消耗完會(huì)開發(fā)票的
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2023 08/03 15:02
分別要咋做呢?
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樸老師 
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2023 08/03 15:09
那就先做往來(lái)科目
開發(fā)票的時(shí)候計(jì)入費(fèi)用科目
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2023 08/03 15:09
那費(fèi)用的話計(jì)入哪個(gè)科目呢?
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2023 08/03 15:10
然后下面的明細(xì)科目設(shè)置啥的
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2023 08/03 15:16
是什么費(fèi)用科目呢
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樸老師 
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2023 08/03 15:17
同學(xué)你好
計(jì)入銷售費(fèi)用
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2023 08/03 15:17
抖音投流充值的錢
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2023 08/03 15:17
明細(xì)科目可以寫流量費(fèi)
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