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先收了貨款,后開發(fā)票,發(fā)票怎么入賬呢?
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你好,當(dāng)時(shí)收款的時(shí)候做了預(yù)收賬款嗎?如果是的話,借預(yù)收賬款
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2023 08/24 18:36
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2023 08/25 09:38
做了預(yù)收款,謝謝
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2023 08/25 09:39
不用客氣,工作愉快。
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