问题已解决
老师,商贸企业收到这张发票后该怎么做账务处理,请帮我做下会计分录!
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怎么是个复印件
借库存商品144518.15
进项18787.39
贷银行存款
2020 09/16 09:27
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2020 09/16 09:48
老师,这一张发票怎么做,货款未支付?
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2020 09/16 09:49
你好
买来销售的吗
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2020 09/16 09:56
是从厂家购进后用于销售。我问的意思是站在商贸公司的角度上收到这张发票后如何做账务处理?
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2020 09/16 10:01
借库存商品
进项
贷银行存款
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2020 09/16 10:06
我记得当时听老师讲课的时候不是说商贸公司收到商业折扣的发票需要做进项税额转出和冲减主营业务成本吗
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2020 09/16 10:08
按折扣之后的做账
不是单独的负数发票