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麻煩老師問一下業(yè)務(wù)9怎么寫分錄
FAILED
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借固定資產(chǎn)60000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅7800
貸銀行存款17800
應(yīng)付賬款50000
2024 02/23 11:06
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84784974 
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2024 02/23 11:07
后續(xù)每個(gè)月支付5000這個(gè)分錄是不是 借 應(yīng)付賬款 貸銀行存款
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2024 02/23 11:08
是的,?借 應(yīng)付賬款 貸銀行存款
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2024 02/23 11:12
老師業(yè)務(wù)13 是不是借管理費(fèi)用 貸銀行存款
FAILED
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2024 02/23 11:13
這個(gè)員工是管理人員就管理費(fèi)用
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