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老師,我收到發(fā)票就要做賬還是可以等付款后一起做?
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您好, 收到發(fā)票就做賬
2024 04/11 19:42
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2024 04/11 19:44
就掛在應(yīng)付賬款里面是嗎?
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2024 04/11 19:44
是的, 是的,就掛在這里
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2024 04/11 19:59
老師其它應(yīng)收賬款社保費(fèi)因?yàn)榍捌谟?jì)提時(shí)是1000元,社保有調(diào)整個(gè)人部分繳納變化導(dǎo)致現(xiàn)在實(shí)際繳納的錢和計(jì)提的有差異,借其它應(yīng)收款社保,貸什么
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2024 04/11 20:01
你說(shuō)的是應(yīng)付職工差1000嗎
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2024 04/11 20:08
其它應(yīng)收款
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2024 04/11 20:08
導(dǎo)致我后期繳納的金額和計(jì)提的有差異
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2024 04/11 20:10
其他應(yīng)收款的借方是余額還是貸方
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2024 04/11 20:46
老師在貸方
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2024 04/11 20:58
在貸方說(shuō)明你沒(méi)有計(jì)提,所以貸方有金額
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2024 04/11 21:13
我明天去看下再問(wèn)你,老師后面還想問(wèn)你問(wèn)題怎么找你
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2024 04/11 21:15
直接找艷子老師,就不會(huì)有人接了
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