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收回跨越專票沖好,對方為抵扣,怎樣入賬
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你好,紅沖的發(fā)票,賬務(wù)處理是
借:主營業(yè)務(wù)收入 ,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額), ?貸:應(yīng)收賬款等科目
2022 08/05 15:49
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2022 08/05 15:50
庫存需要退回嗎
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2022 08/05 15:54
你好,如果發(fā)生退貨了,存貨需要退回?
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2022 08/05 15:58
好的,謝謝
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2022 08/05 15:59
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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