问题已解决
商品換貨,差額已轉微信,怎么做賬?
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你好,你是哪一方的?當時多的收入嗎?
2024 02/04 17:00
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2024 02/04 17:02
換貨118920元結款,差額780元已微信收款
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郭老師 
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2024 02/04 17:04
你好,你單位是銷售方嗎?如果是的話,之前那一個多了收入沒有?
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2024 02/04 17:23
是銷售方,現(xiàn)比原單價多780元
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郭老師 
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2024 02/04 17:28
借應收賬款負數(shù)
貸主營業(yè)務收入負數(shù)
應交稅費負數(shù)
借庫存商品借主營業(yè)務成本負數(shù)
借應收賬款
其他貨幣資金**
貸主營業(yè)務收入
應交稅費
借主營業(yè)務成本貸庫存商品
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2024 02/04 18:09
好的,謝謝!
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郭老師 
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2024 02/04 18:11
不用客氣,工作愉快。
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2024 02/04 18:21
正確的意思是我這邊拿了對方價值118920元的貨,購買方拿了我這邊價值119700元的貨,支付了差額780元給我司。
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郭老師 
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2024 02/04 18:25
借應收賬款負數(shù)119700
貸主營業(yè)務收入負數(shù)
應交稅費負數(shù)
借庫存商品借主營業(yè)務成本負數(shù)
借應收賬款11970”
其他貨幣資金微信780
貸主營業(yè)務收入
應交稅費
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