问题已解决
老師,銷售商品,未開票,未收款,怎樣進行賬務(wù)處理
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借發(fā)出商品
貸庫存商品
2023 07/03 14:49
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2023 07/03 14:51
麻煩老師再講下后續(xù)開票和收款時的處理
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2023 07/03 14:52
老師,我們進貨,對方給我們票開多了,這部分多開的進項我們是不是不能抵扣呀,只能按照我們付款的金額來抵扣進項
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家權(quán)老師 
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2023 07/03 14:59
開票的時候正常的做收入賬。
借主營業(yè)務(wù)成成本
貸發(fā)出商品
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