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老師你好,收到的商業(yè)承兌匯票,部分背書(shū)轉(zhuǎn)讓給了供貨商,該怎樣寫(xiě)會(huì)計(jì)分錄?
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收到的時(shí)候借應(yīng)收票據(jù),
貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)或者是應(yīng)收賬款
背書(shū)出去借庫(kù)存商品或者是應(yīng)付賬款,
貸應(yīng)收票據(jù)
2023 10/04 14:37
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