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不是專票的哪些不用應(yīng)交稅費(fèi)這個(gè)科目的吧
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你好,是購(gòu)進(jìn),還是銷售呢??
2021 10/22 14:28
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2021 10/22 14:33
購(gòu)進(jìn) 的 老師
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2021 10/22 14:34
你好,購(gòu)進(jìn)的不是專用發(fā)票,不用寫應(yīng)交稅費(fèi)科目?
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2021 10/22 14:35
先收到票,后再付款
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2021 10/22 14:35
你好,購(gòu)進(jìn)的不是專用發(fā)票,不用寫應(yīng)交稅費(fèi)科目?
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2021 10/22 14:37
6.11開票,7.1付款 會(huì)計(jì)分錄 麻煩老師寫下分錄 謝謝
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2021 10/22 14:38
你好
先收到票
借:庫存商品或原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:應(yīng)付賬款
后再付款
借:應(yīng)付賬款,貸:銀行存款?
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2021 10/22 14:38
你好
先收到票
借:庫存商品或原材料??,? 貸:應(yīng)付賬款
后再付款
借:應(yīng)付賬款,貸:銀行存款?
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2021 10/22 14:39
不是說了是普票直接送客戶的
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2021 10/22 14:40
你好
先收到票
借:庫存商品或原材料??,? 貸:應(yīng)付賬款
后再付款
借:應(yīng)付賬款,貸:銀行存款?
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2021 10/22 14:45
摘要怎么寫[呲牙] 麻煩老師了
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2021 10/22 14:45
你好,摘要如何寫沒有統(tǒng)一規(guī)定,能簡(jiǎn)明扼要描述業(yè)務(wù)發(fā)生情況就可以的
比如可以分別是:購(gòu)買商品或材料,支付貨款?
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