问题已解决
老師,我們收到一個預(yù)付卡銷售成品油的發(fā)票這個怎么入賬啊
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借:預(yù)付賬款
貸:銀行存款
2023 09/28 14:28
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84784981 
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2023 09/28 14:29
再后來呢?
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家權(quán)老師 
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2023 09/28 14:31
借:管理費(fèi)用
? ? 應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)
貸:預(yù)付賬款
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84784981 
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2023 09/28 14:31
管理費(fèi)用是交通費(fèi)還是招待費(fèi)啊
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84784981 
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2023 09/28 14:31
能直接進(jìn)費(fèi)用嗎
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家權(quán)老師 
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2023 09/28 14:33
管理費(fèi)用是交通費(fèi),不能直接進(jìn)的,要憑消費(fèi)發(fā)票做賬
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