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付與客戶做貨相互抵消后的欠款,計(jì)入哪里
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您好,分別開票按收入確信,然后對(duì)沖應(yīng)收和應(yīng)付
2023 04/19 09:22
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2023 04/19 09:23
沒有開票 現(xiàn)金收入
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2023 04/19 09:26
需要確認(rèn)無票收入的
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劉艷紅老師 
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2023 04/19 09:26
把應(yīng)收和應(yīng)付沖掉就可以了
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2023 04/19 10:15
和客戶以前做的確認(rèn)是含稅,付款是不含稅,差額怎么處理呢
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2023 04/19 10:17
差額計(jì)入營業(yè)外收入
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2023 04/19 11:15
當(dāng)月的應(yīng)收銷售匯總,是只要沒有收款的都算嗎,還是計(jì)入其他業(yè)務(wù)收入的不算
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2023 04/19 11:19
算沒有收款的那些就可以了
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2023 04/19 16:09
應(yīng)付賬款采購匯總怎么分別算板材和包裝物的金額呢
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2023 04/19 16:27
你看沒付的都可以抵扣,這兩者之和
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