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開的煤炭銷項(xiàng)發(fā)票,進(jìn)項(xiàng)沒開進(jìn)來怎么做賬
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您好,為什么沒有進(jìn)項(xiàng)呢?暫時(shí)沒有嗎
2024 01/02 15:58
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2024 01/02 15:58
對(duì),暫時(shí)沒有
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2024 01/02 15:58
要暫估嗎
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2024 01/02 15:59
哦,對(duì),這個(gè)可以先暫估入賬
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2024 01/02 15:59
分錄怎么做
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2024 01/02 16:00
借庫存商品 貸應(yīng)付賬款暫估
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2024 01/02 16:00
那進(jìn)項(xiàng)稅呢
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2024 01/02 16:01
等發(fā)票來了在做進(jìn)項(xiàng)稅額
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2024 01/02 16:04
可以不做庫存直接做主營(yíng)業(yè)務(wù)收入嗎
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2024 01/02 16:06
也可以,只是沒有對(duì)應(yīng)成本了
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