问题已解决
收取租金可以這樣做分錄嗎 借銀行存款貸其他應(yīng)收款
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借:銀行存款
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2023 12/30 21:34
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2023 12/30 21:34
為什么貸方不能用其他應(yīng)收賬款呢
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2023 12/30 21:35
你前面是計(jì)入其他應(yīng)收款,就可以這樣做
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2023 12/30 21:35
銀行的錢增加,其他應(yīng)該收回來的錢減少不能這樣理解嗎
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劉艷紅老師 
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2023 12/30 21:40
借:其他應(yīng)收款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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