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老師請(qǐng)問(wèn)公司有4月的物業(yè)費(fèi),在6月已經(jīng)繳費(fèi)了,沒(méi)有收到發(fā)票 這個(gè)要計(jì)入哪個(gè)科目,
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借預(yù)付賬款 貸銀行存款
2023 10/17 09:00
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2023 10/17 09:03
好的老師 那暫估費(fèi)用可以嗎
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東老師 
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2023 10/17 09:04
發(fā)票沒(méi)來(lái),你們可以暫公入賬
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2023 10/17 09:08
好的 那 6月1日付款,6月5號(hào)收到發(fā)票,這個(gè)的話(huà)怎么做呢
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2023 10/17 09:08
沖銷(xiāo)暫估入賬,再按照發(fā)票做賬。
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2023 10/17 09:30
好的老師,
支付
借:管理費(fèi)用-暫估費(fèi)用3000
貸;銀行存款- 3000
回票沖減不知道怎么做
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2023 10/17 09:31
就按照這個(gè)做負(fù)數(shù)就可以
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