问题已解决
老師您好,單位開發(fā)票后,對方?jīng)]發(fā)貨也沒給錢,這個分錄怎么做
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您好,是最后這個的,你們只能做往來的應(yīng)收賬款了
2023 08/14 14:44
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2023 08/14 14:48
應(yīng)收款,對應(yīng)科目
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2023 08/14 14:50
貸方不是你們的收入嗎
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2023 08/14 14:52
老師您好,我單位開發(fā)票后,對方?jīng)]發(fā)貨,我單位沒給錢,這個分錄怎么做
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2023 08/14 14:53
那你們就是 借 應(yīng)收賬款 貸 主營業(yè)務(wù)收入? 應(yīng)交稅費
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2023 08/14 14:53
在建工程用的材料發(fā)票
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2023 08/14 14:55
不走收入還有什么科目
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2023 08/14 14:59
不走收入?你開票的不是銷售嗎?
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2023 08/14 15:04
是進(jìn)貨的發(fā)票
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2023 08/14 15:06
打錯了,不好意思
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2023 08/14 15:11
你是采購的?你不是開票的嗎
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