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收到海運(yùn)費(fèi)發(fā)票USD800,怎么做分錄,錢未付,有匯兌差額
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你好,你這個(gè)借銷售費(fèi)用,運(yùn)輸費(fèi),財(cái)務(wù)費(fèi)用,匯兌損益貸,銀行存款。
2024 10/11 14:09
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2024 10/11 14:10
之前開票的時(shí)候掛在其他應(yīng)付款
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2024 10/11 14:12
你好,你之前已經(jīng)做了什么憑證了?
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2024 10/11 14:13
銷售的憑證
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2024 10/11 14:13
你好,你的憑證是怎么做的?因?yàn)槟闵厦嬲f有個(gè)其他應(yīng)付款。
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2024 10/11 14:14
借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入。其他應(yīng)付款海運(yùn)費(fèi)
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2024 10/11 14:16
你好,你這個(gè)應(yīng)收直接對(duì)沖其他應(yīng)付。這樣不對(duì)呀。
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2024 10/11 14:17
那分別怎么做呢?
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2024 10/11 14:17
你好,你應(yīng)該借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入。
然后再借銷售費(fèi)用,貸其他應(yīng)付款。
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2024 10/11 14:18
銷售的時(shí)候還沒有收到海運(yùn)費(fèi)發(fā)票呢?怎么做費(fèi)用?
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2024 10/11 14:18
你好,是等你收到的時(shí)候或者拿到票據(jù)的時(shí)候再做后面這個(gè)憑證。
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