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我們是物流公司,和廠(chǎng)簽訂拉貨協(xié)議,我們要先墊付運(yùn)費(fèi)拉貨,他們下個(gè)月初才能轉(zhuǎn)貨款過(guò)來(lái),那我們墊款拉貨時(shí)怎么做會(huì)計(jì)分錄呢?收到貨款又怎么做呢?
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你好 借? 其他應(yīng)收款, 貸銀行? ?借 銀行,貸其他應(yīng)收款??
2023 03/03 19:51
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84784995 
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2023 03/03 19:57
那收到貨款呢?而且我墊付運(yùn)費(fèi)又可以開(kāi)普票回來(lái) 我是一般納稅人也是這個(gè)會(huì)計(jì)分錄嗎?
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玲老師 
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2023 03/03 20:01
你好? 墊付不給墊付方開(kāi)發(fā)票,你還有銷(xiāo)售商品的貨款嗎 你不是物流公司嗎?
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2023 03/03 20:03
我是物流公司 可是我在網(wǎng)上下單在網(wǎng)上支付費(fèi)用平臺(tái)會(huì)給我開(kāi)發(fā)票的
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玲老師 
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2023 03/03 20:51
你好 你支出費(fèi)用記成本里? ?
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2023 03/03 22:08
會(huì)計(jì)分錄是怎么樣呢?
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玲老師 
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2023 03/04 08:24
您好,借主營(yíng)業(yè)務(wù)成本等,貸銀行存款等。
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