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老師去年的請(qǐng)款一直掛其他應(yīng)收款,但是去年匯算也已經(jīng)報(bào)完了,現(xiàn)在今年才把去年報(bào)銷發(fā)票搜集齊全,我想沖其他應(yīng)收款,如何做賬嗎?去年不能老掛其他應(yīng)收款呢
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報(bào)銷的發(fā)票業(yè)務(wù)屬于去年的嗎
2023 11/22 22:27
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2023 11/22 22:27
屬于去年的發(fā)票
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2023 11/22 22:48
借利潤(rùn)分配未分配利潤(rùn)
貸其他應(yīng)收款
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