问题已解决
老師,6月份收到兩張發(fā)票13500元,6月份付款19500元,把上次6000元一起付了,分錄怎么做
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收到發(fā)票的時候,借費用或成本或其他貸應(yīng)付賬款。
2023 09/13 16:45
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小寶老師 
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2023 09/13 16:45
付的時候借應(yīng)付賬款貸銀行存款
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2023 09/13 16:46
麻煩老師把詳細的分錄寫一下
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2023 09/13 16:47
請問您收到的這個發(fā)票是什么業(yè)務(wù)內(nèi)容呢?是費用還是庫存商品還是原材料呢?有沒有進項稅?
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2023 09/13 16:49
修理費發(fā)票
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2023 09/13 16:49
老師是普通發(fā)票
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2023 09/13 16:50
借管理費用13500。貸其他應(yīng)付款13500
借其他應(yīng)付款13500
貸,銀行存款13500。
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小寶老師 
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2023 09/13 16:51
借管理費用13500。貸其他應(yīng)付款13500
借其他應(yīng)付款19500
貸,銀行存款19500
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2023 09/13 16:51
以第二個分錄為準哈。
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