问题已解决
暫估的時候怎么做分錄,紅沖的時候又怎么做分錄
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關鍵是你什么業(yè)務暫估呀?
2022 08/30 15:51
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/30 17:08
汽車維修
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/30 17:11
我說的是,你是支付汽修還是采購材料?
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/30 17:14
支付汽修
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/30 17:15
直接根據(jù)支付的金額計入管理費用-維修費就是了呀,發(fā)票到了附在后邊就是,干嘛還預估呢?
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/30 17:57
收入太多,盈利了
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/30 17:57
到時候要交好多企業(yè)所得稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/30 20:45
不能虛假預估哈,不然,罰款也很嚴重
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