问题已解决
老师,支票结算办理完划账,办理完付款结算,生成凭证,需要分别生成凭证,生成凭证也要做账务处理吗?麻烦问哈分录是怎么写呢
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你好; 是的 ; 你们这个支票结算是什么业务发生的?才好判断借贷方科目的
2023 07/31 14:24
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2023 07/31 14:25
采购原材料,老师
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2023 07/31 14:25
采购原材料,老师
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2023 07/31 14:26
那你做账; 借原材料; 进项税贷 应付账款; 借应付账款贷银行存款
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2023 07/31 14:26
划账有两步:1.公司内部划账,2.公司转给供应商
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2023 07/31 14:28
你好; 对的; 就是这样来做账 ; 做供应商这笔 按照上面做; 你说的内部转款 是什么业务的
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2023 07/31 17:08
好呢,谢谢老师答疑解惑
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2023 07/31 17:15
不客气的;帮到你就好