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老師,費(fèi)用發(fā)票跨年紅沖,收到負(fù)數(shù)發(fā)票后該怎么入賬
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你好,做當(dāng)期負(fù)數(shù)
借費(fèi)用(負(fù)數(shù))
貸銀行存款(負(fù)數(shù))
2022 01/28 13:39
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2022 01/28 13:42
跨年的費(fèi)用
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2022 01/28 13:43
就是在當(dāng)期處理即可
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2022 01/28 14:54
要不要用以前年度損益科目過度
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2022 01/28 15:02
不需要的,做當(dāng)期負(fù)數(shù)處理
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