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问题	收到材料未收到发票账务处理
释义	法律主观：应收票据的账务处理如下： 1、根据经济业务的受理，对票据凭证进行填制与审核； 2、依据业务所涉及的会计科目确定会计分录； 3、根据分户账编制余额表； 4、根据科目日结单登记总账； 5、根据总账编制日计表，将当日所有科目的借、贷方余额轧平。
随便看	没买房子公积金可以提现吗买房单位不给盖公章怎么办买了公寓可以提取公积金吗购买公寓房可以提取住房公积金吗广州公积金能不能买湖南房住房公积金能否用于房屋装修买药刷医保卡会便宜吗买药刷医保卡会便宜吗买药刷医保卡会便宜吗淮南医保报销比例？医保卡跨省买药好用不用医保卡买药便宜嘛买药刷医保卡会便宜吗请问医保怎么买呢？医保卡买药报销多些医保报销和刷医保卡的差别？淮南医保报销比例？淮南医保报销比例？机票没有给行程单只开了发票能报销吗体检发票开的是个人可以报销吗车险没有发票有影响吗？车险没有发票有影响吗驾校报名没有发票如何维权车险没有发票有影响吗车险没有发票会有什么影响吗 amount of income amount of income from services amount of indemnity amount of insurance amount of investment for comprehensive development amount of loans amount of money carried on a bill of exchange amount of money equivalent fined and confiscated amount of money equivalent involved in an action amount of money in controversy amount of money involved in execution amount of money targeted at recourse amount of mulct amount of paper currency in circulation amount of paper currency issued into circulation amount of paper money in circulation amount of payment amount of referential income amount of revenue from commodity sales amount of subscribed capital amount of tax payment amount of tax payments due amount of tax to be paid amount of tax underpaid or not paid amount of work

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