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老師,應(yīng)收賬款簽收幾毛,計(jì)入現(xiàn)金折扣,那要是應(yīng)付賬款,我方少付幾角怎么記呢?
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學(xué)員朋友您好,多付可將賬上差額轉(zhuǎn)入營業(yè)外 支出,少付記營業(yè)外收入
2023 11/23 18:22
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老師,應(yīng)收賬款簽收幾毛,計(jì)入現(xiàn)金折扣,那要是應(yīng)付賬款,我方少付幾角怎么記呢?
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