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實(shí)務(wù)
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就是庫存商品購進(jìn)1200.實(shí)際付款1000.開票1000.那么我應(yīng)該怎么做分錄
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你好,這里是優(yōu)惠了200元嗎?
2022 06/06 14:32
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2022 06/06 14:44
那還用吧財(cái)務(wù)費(fèi)用結(jié)轉(zhuǎn)到營業(yè)外嗎,還是這樣分錄就可以了
FAILED
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2022 06/06 14:48
你好,財(cái)務(wù)費(fèi)用是結(jié)轉(zhuǎn)到本年利潤,而不是結(jié)轉(zhuǎn)到 營業(yè)外啊?
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