问题已解决
老師 這種怎么記賬啊 樸老師不要接了
FAILED
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你好; 你是屬于什么類型公司的; 這樣好判斷這個 計入成本還是費用去? ?
2022 12/22 11:02
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2022 12/22 11:06
租賃公司 老師
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2022 12/22 11:08
你好;? 你們是租賃挖機的公司 ;? 然后 這個是收到的 還是自己代開出去的;? 好判斷? 你的科目? ?
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2022 12/22 14:05
收到的,個人代開給我
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2022 12/22 14:08
你好;? 那你就要做 :借主營業(yè)務(wù)成本 - 挖機臺班費 貸銀行存款 或者應(yīng)付賬款; 這樣掛著??
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2022 12/22 14:30
貸其他應(yīng)收款,法人名字可以嗎?因為法人還有應(yīng)收可以沖掉
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2022 12/22 14:31
你好 ;? ? ?如果之前有其他應(yīng)收款 借方掛著的話; 那么就可以 沖的; 可以的?
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