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老師,請問6月已收到貨款,已做賬。7月才收到發(fā)票,怎么做賬?
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你好,借應(yīng)付賬款貸庫存商品,
借庫存商品貸應(yīng)付賬款。
2022 09/02 10:58
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2022 09/02 11:01
是應(yīng)收還是應(yīng)付?我是收貨款的
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2022 09/02 11:02
你好,這個是你們購買的貨物嗎?你是購買方嗎?
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2022 09/02 11:06
我們是銷售方,我們購買了原料又直接賣給客戶,6月收到貨款已做賬,7月才開發(fā)票給客戶。
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2022 09/02 11:13
借銀行存款貸預(yù)收賬款,
七月份確認(rèn)收入,借預(yù)收賬款貸主營業(yè)務(wù)收入、應(yīng)交稅費(fèi)。
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2022 09/02 14:49
老師,收到穩(wěn)定崗位補(bǔ)貼,應(yīng)該怎么做賬
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2022 09/02 14:53
借銀行存款、貸營業(yè)外收入、政府補(bǔ)助。
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