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分公司代付的總公司成本費(fèi)用沒(méi)有發(fā)票怎么記賬
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你好,是站在哪個(gè)公司的角度做分錄??
2021 10/19 11:57
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2021 10/19 11:58
付款方分公司怎么記賬
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2021 10/19 11:59
你好
借:其他應(yīng)收款,貸:銀行存款等科目?
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2021 10/19 12:00
我做了借管理費(fèi)用貸銀行存款,但是分公司跟總公司關(guān)系就沒(méi)有提現(xiàn)了
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2021 10/19 12:01
可以借其它應(yīng)付款?
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2021 10/19 12:02
你好,分公司代付的總公司成本費(fèi)用沒(méi)有發(fā)票,付款方分公司賬務(wù)處理是
借:其他應(yīng)收款,貸:銀行存款等科目?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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