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錢已付但是發(fā)票未到可以預(yù)估成本嗎會(huì)計(jì)分錄怎么做
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可以的,這個(gè)是購買產(chǎn)品的嗎。
2022 04/01 16:43
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2022 04/01 16:44
不是,廣告費(fèi)用
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2022 04/01 16:44
主營業(yè)務(wù)成本
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2022 04/01 16:45
會(huì)計(jì)分錄
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2022 04/01 16:45
借主營業(yè)務(wù)成本,貸銀行存款。
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2022 04/01 16:45
下個(gè)月發(fā)票才可以到
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2022 04/01 16:46
下個(gè)月怎么沖分錄,之前是掛賬
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2022 04/01 16:47
借應(yīng)付賬款,借主營業(yè)務(wù)成本付負(fù)數(shù)
借主營業(yè)務(wù)成本貸應(yīng)付賬款。
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2022 04/01 16:50
下個(gè)月發(fā)票才可以到,這個(gè)月可以先做主營業(yè)務(wù)成本嗎
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2022 04/01 16:52
可以的可以的可以的。
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