问题已解决
開票金額是1002元,實際收款1000元,賬務如何處理



您好, 少付的計入營業(yè)外支出
2024 04/13 18:30

84785021 

2024 04/13 18:31
記在營業(yè)外支出的哪個二級明細科目

劉艷紅老師 

2024 04/13 18:33
調賬,這樣寫下就可以了

84785021 

2024 04/13 18:35
謝謝老師

劉艷紅老師 

2024 04/13 18:37
不客氣,很高興幫你

開票金額是1002元,實際收款1000元,賬務如何處理