问题已解决
老师,这个怎么记录凭证啊
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你好,你们这个是商贸企业吗?
2023 10/16 17:04
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2023 10/17 07:35
做针织袜子,有加工,有半成品的
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东老师 
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2023 10/17 07:37
那这个可以记录到销售费用,仓储费里面
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2023 10/17 07:38
我做借销售费用仓储费 应交税费进项税额 贷应付账款 这个公司吗
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东老师 
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2023 10/17 07:39
对,你要是没付钱的就是这么做
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2023 10/17 07:40
服了钱就做借销售费用仓储费 应交税费进项税额 贷银行贷款
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2023 10/17 07:40
对的,没错,是这么做的
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2023 10/17 07:40
如果后期钱进来了,就做借应付账款 贷银行贷款吗
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东老师 
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2023 10/17 07:41
对,你后期付钱的时候是这么做