问题已解决
應(yīng)付和預(yù)付可以對沖吧!
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同一個單位或者個人可以對沖
2023 03/30 11:52
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2023 03/30 11:56
應(yīng)付減預(yù)付。會計科目怎么寫?
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2023 03/30 11:57
借:應(yīng)付賬款
貸:預(yù)付賬款
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2023 03/30 11:58
那這個數(shù)怎么寫?不太明白?應(yīng)付的數(shù)是278783預(yù)付是50928
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2023 03/30 11:59
借:應(yīng)付賬款
貸:預(yù)付賬款50928
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