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跟其他公司購(gòu)買東西,發(fā)票沒收到錢都是做預(yù)付款,等有發(fā)票了做到科目里面.可以不做其他應(yīng)付款嗎
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您好
如果購(gòu)買貨物預(yù)付款項(xiàng)應(yīng)該計(jì)入預(yù)付賬款科目 不計(jì)入其他應(yīng)付款科目
2022 04/10 10:24
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2022 04/10 10:25
就是一開始有合同規(guī)定有付多少,這個(gè)步驟可以省略嗎.因?yàn)楹贤瑑r(jià)格可能因?yàn)閷?shí)際而改變
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2022 04/10 10:26
這個(gè)跟合同簽訂無關(guān) 按照實(shí)際支付金額寫分錄就好了啊
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