问题已解决
發(fā)票是加油充值卡,請問怎么入賬?
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借 預付賬款 貸 銀行存款 借 管理費用 貸 預付賬款
2020 04/23 16:05
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84784982 
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2020 04/23 16:09
之前充值的時候,有開了一張電子發(fā)票過來,請問后面如果要入管理費用的話,要用什么發(fā)票入賬?
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紫藤老師 
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2020 04/23 16:09
借 預付賬款 貸 銀行存款 借 管理費用 貸 預付賬款,可以同時兩筆分錄
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84784982 
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2020 04/23 16:10
請問附件是放發(fā)票就可以嗎?還需要別的嗎?
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紫藤老師 
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2020 04/23 16:12
附件是放發(fā)票就可以
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