问题已解决
老師 老師您好,我想問下外匯支付的運(yùn)費(fèi)和發(fā)電電訊費(fèi)怎么做分錄呢
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你好,計入銷售費(fèi)用
借銷售費(fèi)用-運(yùn)費(fèi)/電訊費(fèi)
貸銀行存款
2020 08/06 10:35
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2020 08/06 10:55
可是他沒有發(fā)票不能直接做費(fèi)用吧,只有銀行單
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2020 08/06 11:05
運(yùn)費(fèi)應(yīng)該有發(fā)票的吧
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