问题已解决
我上个月280做的预付账款,这个月来发票这样做可以吗
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你需要抵扣的话,做这个可以。
2021 11/16 16:26
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2021 11/16 16:27
管理费用不可以在贷方吗?
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郭老师 
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2021 11/16 16:28
你好不可以在贷方的,容易引起你的利润表和科目余额表不一致。
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2021 11/16 16:28
到抵扣是怎么做呢?
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2021 11/16 16:29
到抵扣时应该走你们做?
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2021 11/16 16:29
抵扣的分录已经做了,第二个不就是吗?
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2021 11/16 16:30
好的那后面就不需要做什么了?
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2021 11/16 16:31
这笔凭证是不是要做转帐凭证,不能做银行凭证
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2021 11/16 16:32
借预付账款贷银行存款,这个没有做吗?你们提前支付的时候,你不是做了钱没有退回来,这个银行存款不动,就是已经支付出去了,就是给了人家的。
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2021 11/16 16:34
我上个月做的借预付账款,贷银行存款
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2021 11/16 16:35
这个月做的这张,没有涉及银行那就最转账凭证可以吗?
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郭老师 
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2021 11/16 16:36
可以
完全没有问题的