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老師,預(yù)付一年的費(fèi)用,但是攤銷在每個(gè)月,分錄怎么做
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借預(yù)付貸銀存
按月分?jǐn)偨鑨x費(fèi)用貸預(yù)付
2019 10/29 15:22
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2019 10/29 15:31
老師,我計(jì)提一筆費(fèi)用,如果有進(jìn)項(xiàng)稅額,那我計(jì)提該怎么處理
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2019 10/29 15:33
預(yù)付了就有發(fā)票
借預(yù)付,進(jìn)項(xiàng)貸銀存
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2019 10/29 15:34
沒(méi)有發(fā)票,因?yàn)楫?dāng)月沒(méi)有支付,我這個(gè)月計(jì)提這筆費(fèi)用
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郭老師 
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2019 10/29 15:35
借管理費(fèi)用貸應(yīng)付賬款
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2019 10/29 15:36
進(jìn)項(xiàng)稅額也計(jì)入管理費(fèi)用嗎
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2019 10/29 15:36
是的,價(jià)稅合計(jì)做
沒(méi)有發(fā)票不需要做進(jìn)項(xiàng)的
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2019 10/29 15:48
那下個(gè)月全部分錄在紅沖是嗎
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2019 10/29 15:51
如果收到發(fā)票的是的,
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