问题已解决
老師你好,我建筑公司付款勞務(wù)費給對方建筑公司怎么做分錄啊
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你好 借工程施工 合同成本 人工費
貸銀行?
2022 03/18 10:22
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2022 03/18 10:50
票沒有收到,老師
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2022 03/18 10:57
你好 也這樣做后面回來發(fā)票就行??
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2022 03/18 11:07
只付了款沒回來發(fā)票不是做到借預(yù)付賬款,貸銀行存款嗎?收到發(fā)票在沖預(yù)付
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2022 03/18 11:17
你好 這樣你當(dāng)期成本就少了,對方不是干活了嗎? 要只是提前付款 記預(yù)付對?
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2022 03/18 11:27
老師,那發(fā)票幾個月后才回來怎么處理了
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2022 03/18 11:37
你好 紅沖上面無票的分錄 ,按發(fā)票入賬分錄 一樣?
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