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老師,您好! 我們的應(yīng)收賬款1000,客服支付貨款只付了990,少付的10元我們要記什么科目?
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可計(jì)入營(yíng)業(yè)外支出科目
2020 04/13 10:51
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2020 04/13 10:53
老師,可以記財(cái)務(wù)費(fèi)用嗎?
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2020 04/13 10:55
也可以記財(cái)務(wù)費(fèi)用,按現(xiàn)金折扣處理
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2020 04/13 11:02
好的,老師。還有一個(gè)問(wèn)題,今年因?yàn)橐咔橐呀簧?*回的,是記營(yíng)業(yè)外收入嗎?
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2020 04/13 11:11
因?yàn)橐咔橐呀簧?*回的,沖減管理費(fèi)用更好
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2020 04/13 11:19
好的,謝謝老師
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2020 04/13 11:23
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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