问题已解决
老師好!我咨詢一下我們公司購入一臺機械,按揭付款發(fā)票也是按揭付款后開的發(fā)票怎么做賬?
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同學(xué)你好
發(fā)票不是開的全額的嗎
2022 02/23 10:13
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2022 02/23 10:46
不是!跟付款一樣,付一次款開一次發(fā)票!
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2022 02/23 10:48
開的是專票,賬怎么做都做不平!
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樸老師 
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2022 02/23 10:54
你們收到的專票嗎
進項做了嗎
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2022 02/23 10:56
做了款付清了票也清了可賬面上還有顯示發(fā)票還沒清
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2022 02/23 11:05
同學(xué)你好
你做的分錄不對吧
你之前計入的是不是按照普票來做的
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2022 02/23 11:28
正確的該怎么做?
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2022 02/23 11:34
同學(xué)你好
你多做的固定資產(chǎn)要沖減了
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2022 02/23 12:21
是長期應(yīng)付款沒平
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2022 02/23 12:22
這個差額是怎么產(chǎn)生的
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