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買(mǎi)了專(zhuān)利權(quán),又賣(mài)給第三方賺差價(jià)了,怎么做分錄?
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您好,借:應(yīng)收或銀行 貸:其他業(yè)務(wù)收入 銷(xiāo)項(xiàng)稅
借:其他業(yè)務(wù)成本 進(jìn)項(xiàng)稅 貸:應(yīng)付或銀行
2024 08/26 21:56
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84785013 
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2024 08/27 19:01
先買(mǎi)了知識(shí)產(chǎn)權(quán),還沒(méi)開(kāi)票了 用銀行存款買(mǎi)了 分錄能寫(xiě)清楚嗎?老師
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2024 08/27 19:03
您好,買(mǎi)沒(méi)開(kāi)票也要暫估
借:其他業(yè)務(wù)成本? ? ?貸:應(yīng)付或銀行(zhòng)n再賣(mài)?
借:應(yīng)收或銀行 貸:其他業(yè)務(wù)收入 銷(xiāo)項(xiàng)稅
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