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貨款付了,貨已經(jīng)到了,對方發(fā)票還沒開怎么做賬?
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你好,貨款付了,貨已經(jīng)到了,對方發(fā)票還沒開
借:預(yù)付賬款,貸:銀行存款
借:庫存商品或原材料?,???貸:應(yīng)付賬款-暫估
2023 06/29 16:03
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/29 16:06
發(fā)票到了后怎么做呢?是專票
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/29 16:07
你好,發(fā)票到了后
借:應(yīng)付賬款-暫估 ,??貸:庫存商品或原材料
借:庫存商品或原材料??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:預(yù)付賬款
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