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老師,公司的電費(fèi)發(fā)票,有21.4元是積分結(jié)轉(zhuǎn)的,其余是銀行轉(zhuǎn)的,這部分積分結(jié)轉(zhuǎn)怎樣做賬呢
FAILED
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請問是繳納了612.92元電費(fèi)么?謝謝
2021 11/30 16:16
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84785010 
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2021 11/30 16:19
是的,共612.92元,21.4是積分,其余是銀行存款
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思頓喬老師 
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2021 11/30 16:20
那就不管積分了
借:成本或者費(fèi)用
貸:銀行存款
假如貴司是一般納稅人且專票,需要增加應(yīng)交稅費(fèi)x
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思頓喬老師 
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2021 11/30 16:21
供電局只是告訴你有多少積分轉(zhuǎn)換了什么東西,這一塊不需要你做賬
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