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一般納稅人,磚廠沙場(chǎng)購(gòu)入柴油,沒(méi)收到專票,銀行已轉(zhuǎn)賬,如何做會(huì)計(jì)分錄
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你好,借;預(yù)付賬款 貸;銀行存款
2019 04/10 15:22
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84784992 
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2019 04/10 15:28
老師網(wǎng)上轉(zhuǎn)賬收取的手續(xù)費(fèi)記入財(cái)務(wù)費(fèi)用嗎
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2019 04/10 15:30
你好,是的,是通過(guò)財(cái)務(wù)費(fèi)用——手續(xù)費(fèi)核算的
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84784992 
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2019 04/10 15:47
收到油和發(fā)票時(shí)是,
借:原材料
應(yīng)交稅費(fèi)――應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:預(yù)付賬款
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2019 04/10 15:48
你好,是的,是這樣做分錄
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