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老師你好!我想問(wèn)一個(gè),同甲企業(yè)有銷(xiāo)售業(yè)務(wù)又有購(gòu)進(jìn)業(yè)務(wù),又有其他住來(lái),該放在哪個(gè)科目?
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apple老師
金牌答疑老师
职称:高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,按照 不是同一家公司的往來(lái)賬計(jì)賬
比方說(shuō)
采購(gòu)業(yè)務(wù)
借:存貨
貸:應(yīng)付賬款
銷(xiāo)售業(yè)務(wù)
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
如果還有費(fèi)用往用
借:管理費(fèi)用等
貸:其他應(yīng)付款
2024 07/02 09:48
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2024 07/02 10:50
甲企業(yè)掛三個(gè)科目往來(lái),是嗎?
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2024 07/02 10:52
同學(xué)你好,理解完全正確, 不管資金流到時(shí)候 怎么走,財(cái)務(wù)賬,按照業(yè)務(wù)實(shí)質(zhì)進(jìn)行處理,
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