问题已解决
你好,老師,公司幫廠家(代墊商品)應(yīng)如何進行賬務(wù)處理,收回后應(yīng)如何進行賬務(wù)處理?同時代墊商品出庫應(yīng)制作何種單據(jù)?
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您好!發(fā)票是怎么開的?
2022 03/18 21:52
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2022 03/18 21:53
老師,主要是內(nèi)賬要怎么做呢
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2022 03/18 22:05
你好,通過其他應(yīng)收款科目核算
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2022 03/18 22:06
具體分錄是怎樣的,老師?
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2022 03/18 22:47
你好!借其他應(yīng)收款貸銀行存款就可以
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2022 03/18 22:52
是商品啊,老師?
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2022 03/19 05:57
你好!你們不是墊付嗎?商品不是你們的,掛往來就可以,
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