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老師我想問(wèn)一下,如果我預(yù)付了一筆款,發(fā)票當(dāng)月未收到,但是這個(gè)發(fā)票又想做成本。怎么做分錄
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你可以先暫估成本,后面收到發(fā)票的時(shí)候再作為附件處理。
2022 01/06 09:43
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2022 01/06 09:46
分錄怎么做老師,借成本貸暫估,但是這筆預(yù)付的款我怎么做呢
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2022 01/06 10:03
直接就是切相關(guān)的成本,貸預(yù)付賬款。
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2022 01/06 10:07
發(fā)下月收到發(fā)票以后怎么做分錄
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陳詩(shī)晗老師 
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2022 01/06 10:08
收到發(fā)票,發(fā)票如果說(shuō)和成本沒(méi)有差異,直接作為附件放在后面就行。
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