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開了一張34000的普通電子發(fā)票,當(dāng)月回款了33500賬務(wù)處理分錄是什么?
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未收回的掛賬應(yīng)收賬款就是
2024 03/04 17:34
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2024 03/04 17:46
要不回不來這500塊,別人還價了捏?做哪個科目啊,老師!
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2024 03/04 17:49
那么直接轉(zhuǎn)入營業(yè)外支出
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開了一張34000的普通電子發(fā)票,當(dāng)月回款了33500賬務(wù)處理分錄是什么?
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