问题已解决
電梯維修費借方做往來,貸方做什么?
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學員朋友您好,是開票還是收的票?
2023 10/09 17:39
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2023 10/09 17:43
是收回來的發(fā)票
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2023 10/09 17:47
您好,借:管理費用維修費,貸:銀行存款/其他應付款
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2023 10/09 17:58
是專票呀,
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2023 10/09 17:59
不應該是借應付賬款,進項稅,貸管理費用嗎
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易 老師 
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2023 10/09 18:01
同學您好,借:管理費用維修費,應交稅金-應交增值稅(進項稅額):銀行存款/其他應付款
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2023 10/09 18:04
知道了,好的
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2023 10/09 18:06
同學您好,不客氣,有空給五星好評:(我的提問-本問題溝通界面,結(jié)束提問并評價)
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