问题已解决
这个要怎么入账做分录
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同学你好,您 方是收票方么?是什么原因收到票据的?
2021 09/16 13:57
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2021 09/16 14:03
我们是收票方
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立红老师 
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2021 09/16 14:04
同学你好,是销售货物收票还是其他原因?
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2021 09/16 14:05
销售货物的
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立红老师 
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2021 09/16 14:10
同学你好
借,应收票据
贷,主营业务收入
贷,应交税费一应增一销项;
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2021 09/16 14:33
好的,谢谢老师,如果不是销售货物的,是其他的原因,那要怎么做
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立红老师 
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2021 09/16 14:35
同学你好,如果是对方用票据归还前欠的货款
借,应收票据
贷,应收账款;
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2021 09/16 14:37
贷应收账款的二级科目明细是收票人这个公司吗
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2021 09/16 14:44
同学你好,贷应收账款的二级科目明细是收票人这个公司吗——应收账款是对方公司的名字,
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2021 09/16 14:46
好的,谢谢老师
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2021 09/16 14:47
不客气的,祝您 学习愉快;