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老師?合同分三次付款,現(xiàn)在第一次付款,票已經(jīng)全額開(kāi)了 廣告費(fèi) 我要怎么做賬
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你好? 借 預(yù)付賬款
貸銀行(zhòng)n按月分?jǐn)?
借銷售費(fèi)用
貸預(yù)付一個(gè)月的金額??
2022 03/25 13:29
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2022 03/25 13:31
屬于應(yīng)付賬款
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2022 03/25 13:33
稅也是按月分?jǐn)倖醆n專票
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玲老師 
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2022 03/25 13:36
提前付款用預(yù)付,要是后付款用應(yīng)付
費(fèi)用按月分?jǐn)?,進(jìn)項(xiàng)是收到時(shí)一次抵扣?
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2022 03/25 13:43
合同分三次付款,一次付3萬(wàn),回票9萬(wàn),現(xiàn)在付款3萬(wàn),就入賬3萬(wàn)的費(fèi)用和對(duì)應(yīng)的稅,即可吧
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玲老師 
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2022 03/25 13:44
你好 對(duì)的??
就入賬3萬(wàn)的費(fèi)用和對(duì)應(yīng)的稅
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2022 03/25 13:47
后面再付款,再拆分票
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2022 03/25 13:53
你好自己做一個(gè)分?jǐn)偙?按月攤銷這個(gè)費(fèi)用就行的? ?只是分三次付款? ?
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