问题已解决
这两张回单分录怎么做?
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你好!什么业务产生的?有发票吗?第二章可以做预付账款
2018 10/09 13:41
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2018 10/09 13:42
暂时都没有发票,第二张二级科目写人名吗?
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2018 10/09 13:43
你好!对方提供发票是个人还是单位的?个人的以班级如其他应收款
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2018 10/09 13:44
是单位
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2018 10/09 13:46
那就挂预付账款单位名称,要有一个授权书