问题已解决
2015年01月27日,東方家具有限公司向南方化工有限公司采購酒精,貨未到,以現(xiàn)金支付運費。根據(jù)背景單據(jù)編制記賬憑證。
FAILED
FAILED
FAILED
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您好,前面的條件有沒有說這是一般納稅人還是小規(guī)模?
2022 11/17 12:18
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2022 11/17 12:21
前面沒有說
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2022 11/17 12:45
你好!收到發(fā)票沒有收到貨
借材料采購
應交稅費
貸應付賬款
運費一般是
借管理費用
貸現(xiàn)金
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2022 11/17 12:55
老師貨沒有到不應該記在途物資嗎
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2022 11/17 13:32
你好!用材料采購也可以,到貨專原材料
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