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財(cái)務(wù)軟件
問題已解決
怎么做啊,沒搞懂
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借數(shù)據(jù)應(yīng)聘款3000
貸庫(kù)存現(xiàn)金3000
2023 05/30 10:04
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:04
借管理費(fèi)用2650
庫(kù)存現(xiàn)金350
貸其他應(yīng)收款3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:04
借庫(kù)存現(xiàn)金1130
貸主營(yíng)業(yè)務(wù)收入1000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅130
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:05
借銷售費(fèi)用570
貸庫(kù)存現(xiàn)金570
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:05
借管理費(fèi)用2500
貸庫(kù)存現(xiàn)金2500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:05
借庫(kù)存現(xiàn)金1000
貸其他應(yīng)收款1000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:05
借銷售費(fèi)用980
貸庫(kù)存現(xiàn)金980
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:06
借其他應(yīng)收款3000
貸庫(kù)存現(xiàn)金3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:06
借管理費(fèi)用468
貸庫(kù)存現(xiàn)金468
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:06
第二個(gè)分錄錯(cuò)了
借銷售費(fèi)用2650
庫(kù)存現(xiàn)金350
貸其他應(yīng)收款3000
![](/wenda/img/newWd/sysp_btn_eye.png)