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轉(zhuǎn)賬給供應(yīng)商貨款所產(chǎn)生的手續(xù)費(fèi),老板要求供應(yīng)商出,我直接在貨款扣除出來(lái)的發(fā)票就對(duì)不上匯出金額,還是收供應(yīng)商現(xiàn)金好,求如何操作。
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你支付手續(xù)費(fèi),借應(yīng)收賬款-供應(yīng)商貸銀存
支付貨款借庫(kù)存商品,進(jìn)項(xiàng)貸應(yīng)收賬款,銀存
你看下這樣做
2019 04/11 19:59
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84784972 
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2019 04/11 20:21
對(duì)方開(kāi)出來(lái)的發(fā)票是扣除的金額,還是包含手續(xù)費(fèi)正數(shù)
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答疑郭老師 
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2019 04/11 21:56
貨款金額,也就是沒(méi)有扣除手續(xù)費(fèi)
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