问题已解决
老師,對于錢付了票開不來的前期賬怎么處理
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同學(xué)您好,您好,借:預(yù)付賬款,貸:銀行存款
2023 11/08 22:25
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2023 11/08 22:26
難道一直掛著嗎,有糾紛拿不來了
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易 老師 
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2023 11/08 22:30
轉(zhuǎn)其他應(yīng)收款,計提壞賬沖壞賬準備
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2023 11/08 22:32
能說交易取消,現(xiàn)金收回嗎,為了平賬
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2023 11/08 22:34
這是付給別人的款能沖壞賬?
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易 老師 
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2023 11/08 22:39
同學(xué)您好,你好,也行的,這種情況也可以
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易 老師 
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2023 11/08 22:39
收不回來了自然可以做壞賬的
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2023 11/08 22:44
老師,這個是我們買的貨,對方不給我們開發(fā)票或者沒有發(fā)票,我們?yōu)榱似劫~,不掛應(yīng)付款,如果是收不了的款我們可以記壞賬
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2023 11/08 22:44
是不是這樣的?
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易 老師 
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2023 11/08 22:45
同學(xué)您好,是的沒錯, 是這樣的
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2023 11/08 22:48
老師,這個是我們買的貨,對方不給我們開發(fā)票或者沒有發(fā)票,我們?yōu)榱似劫~,不掛應(yīng)付款,那我們可以說交易取消,現(xiàn)金收回嗎?做一筆現(xiàn)金收回嗎?稅務(wù)上有問題嗎?
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易 老師 
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2023 11/08 22:51
同學(xué)您好,你好,也行的,這種情況也可以,現(xiàn)金收回平賬也可以,相當(dāng)是退款收回????
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