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原先預(yù)付的賬款現(xiàn)在貨到了,但是票未到怎么做賬。
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你好,今后會取得購進(jìn)貨物的發(fā)票嗎?
2019 10/11 17:30
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2019 10/11 17:31
老師好!會的,應(yīng)該是個人的代開普票。
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2019 10/11 17:32
之前月份已經(jīng)做了預(yù)付入賬了。
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2019 10/11 17:39
你好,針對個人的應(yīng)當(dāng)計入其他應(yīng)收款核算才是的
借;其他應(yīng)收款,貸;銀行存款
借;庫存商品等科目,貸;應(yīng)付賬款——暫估
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2019 10/11 17:54
我們是問個人購買的石子30多萬,一季度的。當(dāng)時做的預(yù)付賬款的?,F(xiàn)在我想把他做到本季度暫估入賬。不然材料不夠?。±蠋熢趺崔k呢?
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2019 10/11 18:00
你好,給個人付款不應(yīng)當(dāng)通過預(yù)付賬款核算,應(yīng)當(dāng)通過其他應(yīng)收款核算才是的
借;其他應(yīng)收款,貸;銀行存款
現(xiàn)在我想把他做到本季度暫估入賬就這樣做分錄
借;庫存商品等科目,貸;應(yīng)付賬款——暫估
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