问题已解决
请问老师:转给其他单位往来款没有收到发票应该怎么做分录, 后期收到发票应该怎么做分录
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你好 是什么业务呢
2023 05/16 14:43
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2023 05/16 14:44
策划服务等
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2023 05/16 14:49
你好 借预付,贷银行,借成本费用,贷 预付收到发票冲第二个分录 再做第二个分录
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2023 05/16 14:56
那我之前有一期的科目做错了,做成了:付款时:借其他应收款 贷银行存款 收到发票:借管理费用 贷其他应收款 需要修改吗
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2023 05/16 15:06
你好 是哪一年的错呢
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2023 05/16 15:08
2022年 错的 当时记错了两笔业务
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2023 05/16 15:19
你好 预付记其他应收了 是这样不改也行没有影响
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2023 05/16 15:22
好的谢谢
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2023 05/16 15:31
你好同学:
不客气,祝你工作顺利,感觉满意的话,麻烦给个5星好评哦。礼貌用语,切勿回复!