問題已解決
老師,我們公司做了阿里巴巴,有的客戶在平臺下單,那個貨款就直接到了老板的支付寶上了,這個我用支付寶收款的截屏,打印出來,做賬,可以嗎
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嗯嗯,可以的,沒問題的
2023 12/13 17:35
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2023 12/13 17:35
分錄,借,現(xiàn)金,還是什么,老師
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2023 12/13 17:40
借,其他應(yīng)收款-平臺
貸:收入
增值稅
借:其他應(yīng)收款-老板
? 財務(wù)費用
貸:其他應(yīng)收款-平臺
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2023 12/14 13:49
不能借庫存現(xiàn)金嗎,老師,為什么不能借庫存現(xiàn)金
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家權(quán)老師 
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2023 12/14 14:01
始終都沒有現(xiàn)金出現(xiàn)的哈,都是記賬
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2023 12/14 14:02
老師,現(xiàn)金核算的是那些內(nèi)容呢,或者說,什么業(yè)務(wù)算是收現(xiàn)金呢,老板微信,算不
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2023 12/14 14:05
就是紙幣才能做現(xiàn)金
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