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上月計(jì)提當(dāng)月快遞費(fèi)1338元,當(dāng)月支付時(shí)有發(fā)票75.74元 當(dāng)月支付的時(shí)候必須沖銷之前計(jì)提的嗎
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需要把之前計(jì)提的沖銷
2023 11/13 09:46
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2023 11/13 09:48
必須得沖銷嗎
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2023 11/13 09:48
對,因?yàn)槟惝吘箾]有那么多的發(fā)票
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2023 11/13 10:01
沖銷的分錄怎么做 我計(jì)提是借:管理費(fèi)用 貸:應(yīng)付賬款
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2023 11/13 10:01
按照你計(jì)提的時(shí)候做負(fù)數(shù)就行了
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2023 11/13 10:30
好的 然后再正常做 借管理費(fèi)用 應(yīng)交稅費(fèi) 貸銀存 這樣嗎
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2023 11/13 10:32
對,沒錯(cuò)兒,然后這么做就可以
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2023 11/13 10:45
好的 謝謝
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2023 11/13 10:46
不客氣,幫忙給個(gè)五星好評,多謝多謝
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