问题已解决
老師:收到增值稅專用發(fā)票1萬元。貨款上月訂貨時已經(jīng)用銀行存款轉(zhuǎn)賬給對方公司支付過了。在收付款記帳憑證里面怎么做分錄?
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你好,上個月是怎么做的?
2021 03/04 17:49
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2021 03/04 17:55
我還沒做。剛學(xué)不知道現(xiàn)在怎么分錄
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2021 03/04 17:56
貨物到了嗎
如果沒有借預(yù)付賬款貸銀行存款。
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2021 03/04 17:56
我是在模擬怎么做分錄
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2021 03/04 17:58
上個月借預(yù)付賬款貸銀行存款
這個月收到發(fā)票也入庫了借庫存商品應(yīng)交稅費應(yīng)交增值稅進項貸預(yù)付賬款。
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2021 03/04 17:58
還用寫應(yīng)收稅票嗎
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2021 03/04 17:59
貨收到了?,F(xiàn)在收到的稅票
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2021 03/04 18:01
應(yīng)收稅票是什么意思
第二個不已經(jīng)用到了發(fā)票嗎?
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2021 03/04 18:29
老師是在收款憑證里面做對嗎?
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2021 03/04 18:33
是的,在憑證里面直接做就行。
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2021 03/04 18:36
我問的是:在收款憑證里面做對嗎?收到稅票
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2021 03/04 18:36
我的記賬憑證是:收付轉(zhuǎn)的記賬憑證
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2021 03/04 18:38
第一個分錄是付款憑證里面第二個是轉(zhuǎn)賬憑證。
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2021 03/04 18:39
好的,謝謝老師
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2021 03/04 18:44
不用客氣,工作愉快。
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