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老師好,之前沒(méi)有成本票,做的是借主營(yíng)業(yè)務(wù)成本暫估成本,8萬(wàn),貸應(yīng)付賬款8萬(wàn),這會(huì)發(fā)票回來(lái)了,再怎么做賬了
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同學(xué),你好,直接紅沖之前的分錄,再做一個(gè)正常的分錄
2021 09/27 11:31
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2021 09/27 11:51
沖貸主營(yíng)業(yè)務(wù)成本是在貸方還是借方負(fù)的,正確的做借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付賬款
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2021 09/27 11:52
紅沖的話,一般是原來(lái)分錄,把數(shù)據(jù)變面負(fù)的就行了
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2021 09/27 11:56
不用反做分錄,只要把數(shù)據(jù)變成負(fù)的就好了
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2021 09/27 11:58
同學(xué),你好,對(duì)的,這樣更方便我們查閱。
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2021 09/27 12:00
正確的我再做一筆借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付賬款就好了
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2021 09/27 12:00
謝謝老師
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2021 09/27 12:04
同學(xué),你好,理解對(duì)的,不客氣的。
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