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老師,合同全款53968.8,預(yù)付2次賬款,最后付尾款,開專票,跨月做賬,下面的賬務(wù)處理對(duì)嗎 1.借 預(yù)付賬款 1952.64 貸 銀行存款 1962.64 2.借 應(yīng)付賬款 15702.48 貸 應(yīng)付賬款 15702.48 3.付尾款收到專票 借 應(yīng)付賬款 36313.68 貸 銀行存款 36313.68 借 庫(kù)存商品 47760 應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)6208.8 貸 應(yīng)付賬款 53968.8
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您好,第2個(gè)分錄是不是寫錯(cuò)了呀,借貸都是應(yīng)付賬款,
最后收到發(fā)票 在貸方把應(yīng)付和預(yù)付沖平就可以了
2024 10/30 16:25
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2024 10/30 16:28
是錯(cuò)了,是銀行存款
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2024 10/30 16:29
都是應(yīng)付賬款
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2024 10/30 16:30
前面都是應(yīng)付賬款,最后一步對(duì)嗎,老師
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廖君老師 
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2024 10/30 16:33
您好,我看預(yù)付還沒有沖
1.借 預(yù)付賬款 1952.64
貸 銀行存款 1962.64
2.借 應(yīng)付賬款 15702.48
貸 銀行存款? 15702.48
3.付尾款收到專票
借 應(yīng)付賬款 36313.68
貸 銀行存款 36313.68
借 庫(kù)存商品 47760
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)6208.8
貸 應(yīng)付賬款 15702.48+36313.68
預(yù)付賬款 1952.64
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2024 10/30 16:37
好的,謝謝老師
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2024 10/30 16:44
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~??
? ? ? ? 希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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