问题已解决
通過(guò)第三方支付平臺(tái)收到的貨款怎么做賬?
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您好,借 應(yīng)收賬款 貸 主營(yíng)業(yè)務(wù)收入? 應(yīng)交稅費(fèi)
2022 10/18 09:41
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2022 10/18 09:47
這筆是直接銀行收到錢了,不是應(yīng)該借銀行存款?
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小鎖老師 
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2022 10/18 09:48
然后在做一筆 借 銀行 貸 應(yīng)收,過(guò)渡一下
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2022 10/18 10:01
那直接銷售出去的商品呢?需要這樣過(guò)渡一下?
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2022 10/18 10:11
您好,銷售商品不需要
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2022 10/18 10:20
服裝公司支付貨款怎么做賬?
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小鎖老師 
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2022 10/18 10:21
之前在應(yīng)付賬款嗎
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2022 10/18 10:25
是的應(yīng)付賬款
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小鎖老師 
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2022 10/18 10:26
借 應(yīng)付賬款 貸 銀行存款
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2022 10/18 10:28
之前做的預(yù)付賬款
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2022 10/18 10:29
預(yù)付賬款的話是還沒(méi)收到貨是?收到貨可以直接做庫(kù)存商品?
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小鎖老師 
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2022 10/18 10:32
您好,這個(gè)是可以的,可以
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