问题已解决
老師,這個(gè)案例下月初做相反沖回,是指收到票據(jù)才做的相反分錄抵消是嗎
FAILED
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同學(xué),你好
不是,月初不論有沒有都沖回
2024 08/25 16:03
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2024 08/25 16:05
意思不論怎樣下個(gè)月都在做這一步?
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2024 08/25 16:06
同學(xué),你好
嗯嗯,是的
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2024 08/25 16:07
老師,為什么要做沖回啊,什么情況下要做沖回啊
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2024 08/25 16:08
同學(xué),你好
你是暫估的,所以次月初要沖銷
如果還沒有發(fā)票,繼續(xù)暫估
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2024 08/25 16:13
那如果下月做了沖回后收到賬單票據(jù)了,又安正常分錄做起走是嗎,比如材料入庫(kù),款項(xiàng)未付。
借,原材料和應(yīng)交稅費(fèi)
貸,應(yīng)付賬款?
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2024 08/25 16:13
同學(xué),你好
嗯嗯,是的
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