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我們付款出去,對(duì)方發(fā)票開過來,這個(gè)分錄怎么做?
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你好我們是買了對(duì)方的什么東西?商品嗎?還是服務(wù)還是什么?
2024 02/19 16:37
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:39
是屬于服務(wù)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/19 16:39
你好!這個(gè)比如借管理費(fèi)用-服務(wù)費(fèi) 貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/19 16:43
付款時(shí),借:應(yīng)付賬款? ?貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/19 16:44
發(fā)票開過來時(shí),再做:借:管理費(fèi)用,應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅,貸:應(yīng)付賬款
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/19 16:44
是不是這樣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:45
先付款,后開票的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/19 16:48
你好,是的,你在憑證做的沒問題。
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