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比如報(bào)銷款,3月份報(bào)銷了付款了,但是發(fā)票是4月開(kāi),這個(gè)怎么做賬,三月付款的賬怎么做,4月有發(fā)票怎么做賬
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借其他應(yīng)收款 貸銀行存款就成了
2024 04/24 12:21
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2024 04/24 12:29
現(xiàn)在發(fā)票來(lái)不需要在做一筆嗎
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2024 04/24 12:29
發(fā)票來(lái)了之后再做一筆這個(gè)科目就行了
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2024 04/24 12:37
什么科目一樣的嗎,可以告訴
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2024 04/24 12:40
比如說(shuō)發(fā)票來(lái)了,借管理費(fèi)用 貸其他應(yīng)收款
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2024 04/24 12:55
如果是內(nèi)賬我需要怎么做賬了,內(nèi)賬不是不需要發(fā)票,是不是就是借管理費(fèi)用貸銀行存款
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2024 04/24 12:56
還是借其他應(yīng)付款貸銀行存款,到時(shí)候是不是還要轉(zhuǎn)到借管理費(fèi)貸其他應(yīng)付款,可不可以做一筆分錄
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2024 04/24 13:25
如果是內(nèi)賬的話,直接做上面這一筆就可以了
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