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收到了貨款多了6000,付出貨款多付了5800,應(yīng)該怎么寫分錄?
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等于說(shuō)你解封銀行存款多了,貸方收入少了是嗎?
2023 12/16 21:29
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2023 12/16 21:36
收到貨款比合同貨款多了6000,支付出去又多支付了5800
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2023 12/16 21:37
收到多了,我們做營(yíng)業(yè)外收入,支付多的那部分,直接做成本
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2023 12/16 21:38
分錄應(yīng)該怎么寫?
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小鎖老師 
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2023 12/16 21:39
借 銀行存款? 貸 主營(yíng)業(yè)務(wù)收入? 營(yíng)業(yè)外收入? ?借 主營(yíng)業(yè)務(wù)成本 貸 銀行存款
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2023 12/16 21:39
這個(gè)可以做營(yíng)業(yè)外收入?后面從貨款中扣回去呢
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2023 12/16 21:41
您不是實(shí)際收到了嗎,還要以后支出嗎?
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2023 12/16 21:42
對(duì)方多付了我貨款,后面肯定會(huì)扣回去
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2023 12/16 21:42
我也多付了別人,以后肯定也要扣回來(lái)的
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2023 12/16 21:43
那你們就做往來(lái),其他應(yīng)收款和其他應(yīng)付款,這樣
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2023 12/16 21:44
借:其他應(yīng)收款?
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2023 12/16 21:45
能不能做預(yù)收賬款和預(yù)付賬款?
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2023 12/16 21:46
你多收的那一部分貸方做其他應(yīng)付款,你要支付的那一部分借方做其他應(yīng)收款
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