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已經(jīng)付過(guò)400000了,這個(gè)怎么做期初和應(yīng)收款?
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同學(xué)你好
期初數(shù)是上期的期末
付出去的這個(gè)有發(fā)票嗎
2021 10/21 14:35
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2021 10/21 14:39
是客戶已經(jīng)付40萬(wàn)了有發(fā)票的
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2021 10/21 14:43
那就借銀行存款
貸應(yīng)收賬款
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