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老師,我去年暫估成本22萬今年匯算前來了15萬我應(yīng)該怎么調(diào)賬
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冉老師
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你好,學(xué)員,這個(gè)未來剩余發(fā)票,還會(huì)來嗎
2022 03/25 15:53
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2022 03/25 16:08
已經(jīng)來了13萬了,去年暫估我做的是借方主營業(yè)務(wù)成本貸方是應(yīng)付賬款,那么今年來了這13萬怎么做賬呢?
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2022 03/25 16:09
你好,學(xué)員,這個(gè)發(fā)票直接放在暫估的后面,不用額外做賬的
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