问题已解决
老師 有一筆報銷成本的憑證,借:主營業(yè)務(wù)成本 應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅)貸 其他應(yīng)付款,會計把這筆憑證調(diào)整了,記錯科目了,改成借其他應(yīng)付款 貸:應(yīng)付賬款—中國電信股份有限公司
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沒事的,付款的時候沖平就是了
2022 11/10 17:30
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2022 11/10 17:32
前面的分錄是付成本的分錄吧老師
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2022 11/10 17:32
嗯嗯呢,可以計入成本的
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2022 11/10 17:35
調(diào)整完的分錄意思是別人付我們成本,貸方不是應(yīng)付賬款其他公司嗎?其他應(yīng)付款又在借方了
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2022 11/10 17:36
你付款的時候把應(yīng)付賬款和其他應(yīng)付款沖平就是了
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