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實(shí)務(wù)
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對(duì)方開(kāi)的發(fā)票比我公戶轉(zhuǎn)的賬多了0.32元,這個(gè)怎么處理?
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可按實(shí)際支付的款項(xiàng)做賬,可計(jì)入營(yíng)業(yè)外收入
2023 08/29 16:38
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2023 08/29 16:40
可以按照折扣或者折讓做賬嗎?
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2023 08/29 16:47
可以按照折扣或者折讓做賬
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2023 08/29 17:06
老師能寫(xiě)一下分錄嗎?
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2023 08/29 17:10
借:財(cái)務(wù)費(fèi)用 0.32(紅字 ) 借:應(yīng)付賬款
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2023 08/29 17:13
這是現(xiàn)金折扣的分錄唄。那折讓呢?
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2023 08/29 17:21
這是折讓的分錄
借:應(yīng)付賬款 0.32 貸:原材料等 0.32
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