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實(shí)務(wù)
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銷售產(chǎn)品時(shí)記入了主營業(yè)務(wù)收入和應(yīng)收賬款, 對方付款時(shí),折后把貨款打進(jìn)來了銀行賬戶,應(yīng)該怎么做賬
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您好,這個(gè)的話,借 銀行存款 貸 應(yīng)收賬款,這樣的
2024 06/11 17:25
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2024 06/11 17:28
現(xiàn)在實(shí)際收到的,比之前記應(yīng)收賬款的時(shí)候少,有折扣
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2024 06/11 17:29
那就是差額,可以做財(cái)務(wù)費(fèi)用,這個(gè)是
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