问题已解决
老師 預(yù)付 應(yīng)付 還有預(yù)收 應(yīng)收 只用其中一個(gè)就行了吧



你好 是的 一般只用 應(yīng)收應(yīng)付 即可
2022 07/17 10:28

84785021 

2022 07/17 10:33
嗯嗯 我們經(jīng)常本月付款 可能發(fā)票沒有及時(shí)收到 就直接借:應(yīng)付帳款 貸 銀存 發(fā)票到了 借 工程施工 進(jìn)項(xiàng) 貸 應(yīng)付帳款 這樣可以嗎

朱立老師 

2022 07/17 10:37
嗯呢 沒問題 可以的

84785021 

2022 07/17 10:38
當(dāng)月付款借收到發(fā)票 要不要在應(yīng)付帳款過一下的

朱立老師 

2022 07/17 10:42
看自己的需要? ?
如果想知道在xx供貨商一共拿了多少貨,建議過一下? 便于以后匯總

84785021 

2022 07/17 10:43
感謝老師

朱立老師 

2022 07/17 10:44
不客氣的? 周末愉快
