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我是抖音賣貨,平臺(tái)有個(gè)補(bǔ)貼收入,怎么做會(huì)計(jì)分錄
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這個(gè)補(bǔ)貼收入需要你給對方開發(fā)票嗎?
2022 06/29 10:14
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2022 06/29 10:16
對方開進(jìn)來的發(fā)票
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郭老師 
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2022 06/29 10:17
你好,對方開進(jìn)來的發(fā)票,你們是收到錢還是支付出去?
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2022 06/29 10:22
不用支付錢,也沒收到錢,就是在平臺(tái)上賣貨,有個(gè)補(bǔ)貼,對方開進(jìn)來開的費(fèi)用
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2022 06/29 10:24
借銷售費(fèi)用
貸應(yīng)收賬款它應(yīng)該是扣除了你們一部分差額。
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2022 06/29 10:24
本來銷售100,但是他扣除了兩塊錢,是這個(gè)意思。
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2022 06/29 10:29
補(bǔ)貼收入110,開出去發(fā)票100元借用平臺(tái)開進(jìn)來費(fèi)用票10,這個(gè)會(huì)計(jì)分錄怎么做
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郭老師 
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2022 06/29 10:31
借其他貨幣資金110貸,主營業(yè)務(wù)收入應(yīng)交稅費(fèi),借銀行存款,100貸應(yīng)收賬款,
借銷售費(fèi)用貸應(yīng)收賬款10
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2022 06/29 10:42
應(yīng)收賬款減少110元,這個(gè)科目怎么平
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2022 06/29 10:43
借應(yīng)收賬款110貸,主營業(yè)務(wù)收入應(yīng)交稅費(fèi),
借銀行存款,100貸應(yīng)收賬款,
借銷售費(fèi)用貸應(yīng)收賬款10
打錯(cuò)了
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