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工資計(jì)提后資產(chǎn)負(fù)債表中怎么沒有體現(xiàn)應(yīng)付職工薪酬
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同學(xué)你好,計(jì)提后發(fā)放了么?
2021 09/13 11:12
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 09:19
是的,發(fā)放了
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 09:22
同學(xué)你好,如果計(jì)提后發(fā)放了,應(yīng)付職工薪酬沒有余額,資產(chǎn)負(fù)債表是不體現(xiàn)的;
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 09:41
超市小規(guī)模納稅人,付商品貨款應(yīng)該納稅庫存商品還是應(yīng)付賬款?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 09:42
我納稅應(yīng)付賬款,到資產(chǎn)負(fù)債表中變成資產(chǎn)類預(yù)付賬款?是不是哪個(gè)環(huán)節(jié)出錯(cuò)了
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 09:44
納入不是納稅,寫錯(cuò)了
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 09:49
同學(xué)你好
付商品貨款——是現(xiàn)在收到貨沒有付款;還是原來已經(jīng)收到?jīng)]有付款,現(xiàn)在付款呢?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:09
以前收到的貨,然后月結(jié)的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:10
不是很清楚超市的進(jìn)銷存要怎么做
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 10:11
同學(xué)你好,如果是這樣
借,應(yīng)付賬款
貸,銀行存款;
之前是在應(yīng)付的貸方,現(xiàn)在是在應(yīng)付的借方,應(yīng)付賬款余額應(yīng)是0;您 看下之前有沒有體現(xiàn)在應(yīng)付賬款的貸方
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:12
沒有,我就是直接借,應(yīng)付賬款,貸,銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:12
就是之前都沒有錄入這筆費(fèi)用
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 10:13
同學(xué)你好,之前應(yīng)還有筆分錄,就是收到貨物沒有付款
借,庫存商品
貸,應(yīng)付賬款;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:15
那就是我拿到入庫單就要做這筆費(fèi)用?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 10:15
然后付錢了在做借,應(yīng)付,貸,銀行?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 10:17
同學(xué)你好
那就是我拿到入庫單就要做這筆費(fèi)用?——是的;
然后付錢了在做借,應(yīng)付,貸,銀行?——是的;
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