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老師您好,我們公司銷售的產(chǎn)品已入賬,但是客戶沒付款,后來我們給客戶開了發(fā)票優(yōu)惠了幾百塊錢,開票金額是優(yōu)惠后的價(jià)格,客戶按開票價(jià)格給我們轉(zhuǎn)了款,那優(yōu)惠的幾百塊錢應(yīng)該記入什么科目?
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您好,計(jì)入到財(cái)務(wù)費(fèi)用就行的
2023 10/26 14:40
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2023 10/26 14:43
老師,發(fā)票開的是優(yōu)惠后的價(jià)格,但是產(chǎn)品銷售的時(shí)候已做過賬,也就是實(shí)際賬上的多,收到的少,這個(gè)直接計(jì)入財(cái)務(wù)費(fèi)用嗎?需不需要沖以前的憑證?然后再以發(fā)票的價(jià)格入賬
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2023 10/26 14:44
不用 差額用財(cái)務(wù)費(fèi)用就行
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2023 10/26 14:45
好的,謝謝老師
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2023 10/26 14:45
是不是借財(cái)務(wù)費(fèi)用,然后貸應(yīng)收賬款呀?
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2023 10/26 14:45
不客氣,幫忙給個(gè)五星好評
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2023 10/26 14:49
老師,是不是借財(cái)務(wù)費(fèi)用貸應(yīng)收賬款
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2023 10/26 14:50
對的 就是在這么做賬的?
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