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老師,往年應(yīng)收賬款比實(shí)際回款金額少了0.05,要怎么記賬
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?你現(xiàn)在是多收了0.05元嗎
2022 03/24 17:56
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2022 03/24 17:56
用借財務(wù)費(fèi)用,貸應(yīng)收賬款可以嗎
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辜老師 
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2022 03/24 17:56
這個一般是計入管理費(fèi)用的
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2022 03/24 17:57
直接進(jìn)管理費(fèi)用嗎?為什么 不是財務(wù)費(fèi)用嘛?
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辜老師 
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2022 03/24 18:00
這是壞賬損失,是計入管理費(fèi)用的
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