问题已解决
付了款 后续收不到发票了 怎么做账务处理
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你好
正常做账就可以了 年末纳税调整
2021 01/26 14:29
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2021 01/26 14:32
就是年末怎么调整
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2021 01/26 14:37
你好
汇算时是调整表不调整账的
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2021 01/26 14:42
那我账上就一直挂着应付账款的负数 汇算时调整表是怎么个调整法
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2021 01/26 14:51
你好
实际收到商品或者服务就应平账
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2021 01/26 15:32
怎么做账务处理 发一下
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2021 01/26 15:37
你好
借成本费用科目
贷 应付账款 等