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為什么商業(yè)承兌匯票到期對(duì)方無(wú)法付款時(shí),要結(jié)轉(zhuǎn)到應(yīng)收賬款
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速問(wèn)速答你好,商業(yè)承兌匯票到期對(duì)方無(wú)法付款時(shí),就需要把應(yīng)收票據(jù)款項(xiàng)結(jié)轉(zhuǎn)到應(yīng)收賬款核算,分錄是
借:應(yīng)收賬款,貸:應(yīng)收票據(jù)?
2021 07/19 14:20
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