问题已解决
老师,这个发票不是一次性补回来的,是一个月补点回来的。是怎么做账呢?在线等,急急急
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你好!
分月做账就可以了
2018 10/27 16:19
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2018 10/29 10:11
好的。老师,那如果做相反分录的话银行存款余额就对不上了,怎么办呢这种
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2018 10/29 11:08
可以记入应收账款科目
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2018 10/29 17:59
具体怎么计呢?一直可以挂在应收账款科目上吗
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2018 10/29 18:02
有银行付款,就可以冲减了
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2018 10/29 19:32
还是没怎么明白
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2018 10/29 19:58
采购的钱都付了吗?