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基本戶收到作者保證金沒開發(fā)票的怎么出分錄呢
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借銀行,貸其他應(yīng)付款?
2023 05/25 15:55
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84784974 
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2023 05/25 16:06
這個保證金不知道要不要退回給對方
的也是這樣出嗎
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2023 05/25 16:07
也沒有開發(fā)票給對方的
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玲老師 
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2023 05/25 16:09
是的,先這樣做著,后面不退了再處理。
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基本戶收到作者保證金沒開發(fā)票的怎么出分錄呢
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