问题已解决
老師,本月收到定制合同一份,合同約定貨款1萬元,只收到合同沒收到貨款,怎么做賬?
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你好,同學(xué)
只收到合同的話,先不做賬de
2024 05/08 13:23
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 13:24
但是在簽合同的時候已經(jīng)開了稅務(wù)發(fā)票
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/08 13:26
開票的話
借應(yīng)收賬款
貸主營業(yè)務(wù)收入
應(yīng)交稅費應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 13:30
好的,謝謝老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/08 13:31
不客氣,同學(xué),祝你生活愉快
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