问题已解决
老師,您好加工產(chǎn)品收到貨款,客戶付款到老板娘微信,科目怎么做賬
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你好;? 你做賬;? 借其他應(yīng)收款- 老板娘 貸應(yīng)收賬款-? 客戶? ;? 借應(yīng)收賬款- 客戶貸主營(yíng)業(yè)務(wù)收入; 銷項(xiàng)稅??
2023 06/29 11:12
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2023 06/29 12:09
做兩筆賬嗎?
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2023 06/29 12:10
對(duì)的; 做一筆代收 ; 和應(yīng)收?
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2023 06/29 12:17
可不可以直接一筆,借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入
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2023 06/29 12:36
你好; 你要體現(xiàn)代收的哇 ;你老板代收了。? 你要做科目? ?
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