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老師,問一下,給對(duì)方付錢,扣留質(zhì)保金,對(duì)方已經(jīng)把全款發(fā)票都開了,我應(yīng)該怎么入賬,分錄怎么寫?
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借應(yīng)付賬款 貸銀行存款
2019 09/12 09:29
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2019 09/12 09:31
借工程施工,合同成本
貸應(yīng)付(質(zhì)保金)銀行存款(實(shí)付金額)
這樣對(duì)不對(duì)?
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玲老師 
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2019 09/12 09:34
你好 應(yīng)付賬款科目明細(xì)不寫質(zhì)保金 要寫客戶的企業(yè)名稱
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2019 09/12 09:34
哦。那我分錄寫的對(duì)不對(duì)?
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2019 09/12 09:36
你好 你人分錄 寫的是正確的
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