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老師好,易貨公司收到貨物怎么做賬
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(1)進(jìn)貨時(shí): 借:庫(kù)存商品 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 貸:應(yīng)付賬款
2020 04/23 20:56
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/23 21:05
公司物品都是等價(jià)交換,不涉及資金往來(lái),
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/23 21:05
公司物品都是等價(jià)交換的,相當(dāng)于買進(jìn)賣出的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/23 21:08
物品換出時(shí)借:應(yīng)收賬款貸:主營(yíng)業(yè)務(wù)收入嗎?這樣做賬只是走了一下賬有簡(jiǎn)單一點(diǎn)的做法嗎?老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/23 21:09
物品換出時(shí)借:應(yīng)收賬款貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/23 21:17
好的,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/23 21:19
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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