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請(qǐng)問(wèn)下暫估分錄怎么寫(xiě),這樣行不行
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冉老師
金牌答疑老师
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你好,同學(xué),老師看了圖片,分錄沒(méi)問(wèn)題的
2024 04/17 08:59
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2024 04/17 09:00
發(fā)票回來(lái)了怎么做呢
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2024 04/17 09:00
沖回暫估,按照發(fā)票重新入賬
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2024 04/17 09:02
每次沖回部分嗎?每月來(lái)一點(diǎn)點(diǎn)的話
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2024 04/17 09:03
是的,發(fā)票來(lái)部分的話,沖銷(xiāo)暫估也是按照部分
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2024 04/17 09:04
好的謝謝
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2024 04/17 09:06
不客氣,同學(xué),祝你生活愉快
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