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實(shí)務(wù)
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之前付的款 已下賬,現(xiàn)在收到發(fā)票,怎么做分錄???
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你好; 你具體業(yè)務(wù)是什么 ;好判斷計(jì)入成本還是費(fèi)用的??
2023 01/06 14:36
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2023 01/06 14:42
庫存商品 庫存商品
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2023 01/06 14:45
你好;? ?借? 庫存商品貸應(yīng)付賬款; 之前做了應(yīng)付賬款借方嗎??
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