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物流運(yùn)輸途中發(fā)生問題扣款應(yīng)怎樣掛賬
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同學(xué)你好
?借:應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額) 借:其他應(yīng)收款--保險(xiǎn)公司 貸:應(yīng)付賬款--運(yùn)輸公司?
2022 11/23 16:29
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84784985 
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2022 11/23 16:31
我們公司銷售貨物請物流公司運(yùn)輸途中發(fā)生損失,我們和物流公司的賬務(wù)怎樣處理
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2022 11/23 16:41
同學(xué)你好
他們給你們賠款你們給他們開發(fā)票嗎
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2022 11/23 16:46
這筆發(fā)款不開發(fā)票了
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2022 11/23 16:53
同學(xué)你好
計(jì)入營業(yè)外就可以了
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