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購(gòu)買(mǎi)固定資產(chǎn)先付了一部分款用的是應(yīng)付賬款,沒(méi)用預(yù)付賬款科目?,F(xiàn)在發(fā)票來(lái)了,錢(qián)還沒(méi)付完的,借,固定資產(chǎn),應(yīng)交稅費(fèi),貸應(yīng)付賬款?這樣嗎?應(yīng)付賬款哪里是全部金額嗎?
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貸預(yù)付就可以。預(yù)付貸方余額表示應(yīng)付未付
2019 03/28 14:38
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84784988 
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2019 03/28 14:52
我們企業(yè)不設(shè)置預(yù)付賬款科目
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2019 03/28 14:52
之前預(yù)付的錢(qián)也是直接用的應(yīng)付賬款
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2019 03/28 15:13
那就都記應(yīng)付賬款
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