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請問做內(nèi)賬要不要把購進(jìn)的發(fā)票全打出來啊
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做內(nèi)賬,可不用把購進(jìn)的發(fā)票全打出來
2024 12/26 14:31
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2024 12/26 14:31
那需要打哪些呢
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2024 12/26 14:32
報(bào)銷支付的才需要打印
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2024 12/26 14:34
那要是有應(yīng)付的呢
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2024 12/26 14:35
沒做發(fā)票的話那就直接付出去了嗎
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2024 12/26 14:38
我看我的應(yīng)付賬款上貸方有余額是對的嗎
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2024 12/26 14:39
內(nèi)賬,沒有發(fā)票沒關(guān)系,有收貨或支付時(shí),直接做賬
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2024 12/26 15:26
那那我的應(yīng)收賬款貸方有余額是怎么回事啊
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2024 12/26 15:27
有沒有關(guān)系啊
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2024 12/26 15:28
應(yīng)收賬款貸方有余額,表示預(yù)收了款項(xiàng)
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2024 12/26 17:21
那要不要沖平啊 應(yīng)該是沒有做發(fā)票所以沒做應(yīng)收
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2024 12/26 17:22
這種情況怎么辦呢
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2024 12/26 17:27
如果是要平賬,可轉(zhuǎn)到營業(yè)外收入
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2024 12/27 08:50
那不平賬放到那里有沒有關(guān)系啊
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2024 12/27 08:52
是不是所有的往來款都是放到應(yīng)收或者應(yīng)付里面呀
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2024 12/27 09:27
客戶或供應(yīng)商往來,通常都是放到應(yīng)收或者應(yīng)付里面
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