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個(gè)人報(bào)銷購買的生產(chǎn)用原材料,怎么做賬
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借:原材料 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 貸:銀行存款
2021 12/20 09:53
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84784959 
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2021 12/20 09:53
是個(gè)人來報(bào)銷的呢
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庾老師 
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2021 12/20 09:55
個(gè)人報(bào)銷你準(zhǔn)備用什么支付,貸方就寫什么,這個(gè)無所謂。有庫存現(xiàn)金支付,就寫貸:現(xiàn)金
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2021 12/20 09:58
借原材料貸其他應(yīng)付款也可以
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庾老師 
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2021 12/20 09:58
暫時(shí)先不給員工打款就可以這么做分錄
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