问题已解决
老師您好!我們是餐飲企業(yè),我們欠一位老板的貨款,但是前幾天他來吃飯,用我們欠他的貨款抵消,這筆會計分錄該怎么做呢
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借應付賬款貸主營業(yè)務收入應交稅費
2019 08/07 09:05
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2019 08/07 09:07
老師!這樣的話我應付賬款之前的一比欠款也要做分錄
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2019 08/07 09:10
借原材料貸應付賬款
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老師您好!我們是餐飲企業(yè),我們欠一位老板的貨款,但是前幾天他來吃飯,用我們欠他的貨款抵消,這筆會計分錄該怎么做呢
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