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您好崔老師 公司買了一批貨 錢付多了退了一部分 公司收到一筆退貨款的分錄怎么記呢?
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您好
請問付款的時(shí)候分錄怎么寫的
2021 10/31 10:07
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2021 10/31 10:12
預(yù)付賬款 銀行存款
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2021 10/31 10:12
收回的時(shí)候
借:銀行存款
貸:預(yù)付賬款
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2021 10/31 11:53
例如 對外出租的物品是每個(gè)月八百 開票金額6400 收入是不含稅金額5663.72 那成本跟收入是一樣的么?
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2021 10/31 12:06
每個(gè)月八百 開票金額6400
6400是價(jià)稅合計(jì)金額?
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2021 10/31 15:33
嗯嗯是的老師 是的
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2021 10/31 15:43
那6400是普通發(fā)票還是專票 可以抵扣進(jìn)項(xiàng)稅額嗎
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