问题已解决
我們之前付廠家5萬(wàn),科目記押金,現(xiàn)在可以收回45064,另外4963轉(zhuǎn)變?yōu)楦稄S家產(chǎn)品使用費(fèi),這個(gè)怎么寫分錄?
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同學(xué)你好
發(fā)票咋開的呢
2021 12/21 15:07
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84785029 
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2021 12/21 15:13
發(fā)票她就開4963的過來
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84785029 
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2021 12/21 15:14
應(yīng)該是產(chǎn)品租金
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樸老師 
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2021 12/21 15:16
同學(xué)你好
那你計(jì)入費(fèi)用就行了
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84785029 
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2021 12/21 15:17
借:銀行存款45064
銷售費(fèi)用—租賃費(fèi):4936
貸:其他應(yīng)收款—押金 50000
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樸老師 
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2021 12/21 15:23
同學(xué)你好
嗯
可以這樣做分錄的
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