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這個(gè)怎么做分錄呢?我是軒藝彩,
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FAILED
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你好!
借銀行存款
貸應(yīng)收賬款
2022 04/08 11:38
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2022 04/08 11:47
主營(yíng)業(yè)務(wù)收入? 和主營(yíng)業(yè)務(wù)成本成本? 和應(yīng)收怎么理解呢?
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2022 04/08 11:47
你好老師
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2022 04/08 11:47
其他應(yīng)收和應(yīng)收賬款? ?這幾個(gè)怎么理解?
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蔣飛老師 
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2022 04/08 12:14
確認(rèn)收入
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)…應(yīng)交增值稅(銷項(xiàng)稅額)
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2022 04/08 12:15
結(jié)轉(zhuǎn)成本
借主營(yíng)業(yè)務(wù)成本
貸應(yīng)付職工薪酬…工資
原材料(耗用材料)
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2022 04/08 14:39
好噠謝謝老師
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2022 04/08 14:45
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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