问题已解决
老師你好,公司現(xiàn)在建個項目,支付貨款時,借:在建工程 貨:銀行存款 ,后面收到發(fā)票時要怎么做分錄呢
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你好,后面收到發(fā)票時,把之前的分錄紅沖,然后根據(jù)發(fā)票再做之前的分錄?
2024 05/22 11:09
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2024 05/22 11:17
銀行存款當時付的,跨月或者跨年,這個沖不了吧。沖了不是會有影響嗎?
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2024 05/22 11:37
你好,是可以沖銷的,因為之前支付沒有發(fā)票計入? 在建工程 分錄是不對的。
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2024 05/22 11:48
好的,謝謝老師!
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2024 05/22 11:48
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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