问题已解决
上月計提當月快遞費1338元,當月支付時有發(fā)票75.74元 當月支付的時候必須沖銷之前計提的嗎
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需要把之前計提的沖銷
2023 11/13 09:46
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2023 11/13 09:48
必須得沖銷嗎
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2023 11/13 09:48
對,因為你畢竟沒有那么多的發(fā)票
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2023 11/13 10:01
沖銷的分錄怎么做 我計提是借:管理費用 貸:應付賬款
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2023 11/13 10:01
按照你計提的時候做負數就行了
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2023 11/13 10:30
好的 然后再正常做 借管理費用 應交稅費 貸銀存 這樣嗎
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2023 11/13 10:32
對,沒錯兒,然后這么做就可以
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2023 11/13 10:45
好的 謝謝
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2023 11/13 10:46
不客氣,幫忙給個五星好評,多謝多謝
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