问题已解决
應(yīng)付賬款貸方有余額,確定不付錢給人家了,可以直接沖減主營業(yè)務(wù)成本么
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您好
借:應(yīng)付賬款
貸:營業(yè)外收入
2019 04/15 09:40
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2019 04/15 09:42
然后再轉(zhuǎn)入利潤嗎 借 營業(yè)外收入 貸本年利潤
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2019 04/15 09:43
是的 是這樣寫分錄
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應(yīng)付賬款貸方有余額,確定不付錢給人家了,可以直接沖減主營業(yè)務(wù)成本么