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應(yīng)付運費7000,因損壞物品應(yīng)扣1000,實付6000,請問如何記賬?發(fā)票如何開才正確?謝謝
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您好,借應(yīng)付賬款1000,貸主營業(yè)務(wù)收入,應(yīng)交稅費應(yīng)交增值稅,借主營業(yè)務(wù)成本,貸庫存商品。相當(dāng)于出售了損壞商品,
2021 08/18 15:26
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應(yīng)付運費7000,因損壞物品應(yīng)扣1000,實付6000,請問如何記賬?發(fā)票如何開才正確?謝謝
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