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付錯(cuò)了貨款,對(duì)方要分幾天轉(zhuǎn)回,還要跨月,可以沖賬嗎,要怎么做
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您好,掛往來(lái),對(duì)方什么時(shí)候轉(zhuǎn)回就什么時(shí)候沖,要保證和銀行流水一樣的哦
現(xiàn)在 借:應(yīng)付或其他應(yīng)付 貸:銀行(zhòng)n以后 借:銀行 貸:應(yīng)付或其他應(yīng)付
2024 08/30 19:41
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2024 08/30 19:43
是要全部轉(zhuǎn)回,還是可以扣除貨款后轉(zhuǎn)回?
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2024 08/30 19:43
如果扣除貨款后轉(zhuǎn)回怎么做賬啊
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2024 08/30 19:43
您好,對(duì)方要分幾天轉(zhuǎn)回,我們就做幾個(gè)沖回的分錄,一筆對(duì)應(yīng)一筆的
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2024 08/30 19:44
因?yàn)閷?duì)方不愿意全部轉(zhuǎn)回
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2024 08/30 19:46
那付款拿筆怎么做呀,按付錯(cuò)金額嗎
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廖君老師 
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2024 08/30 19:50
您好,是的,付了多少就做多少金額 ,收回多少也是根據(jù)回單來(lái)的
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2024 08/30 19:51
就是借:應(yīng)付/其他應(yīng)付,可以是扣除貨款后的金額是嗎
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2024 08/30 19:52
因?yàn)閷?duì)方不愿意全部原路退回
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2024 08/30 19:56
您好,就是我們多付了一些款,只返還多付的部分
本來(lái)就是扣除后的,收到多少錢(qián)或付出多少錢(qián),我們完全根據(jù)銀行流水來(lái)的
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2024 08/31 09:50
老師,請(qǐng)問(wèn)昨天按您的方法,我當(dāng)時(shí)做了一筆付出去貨款的金額,然后再做一筆多付金額,現(xiàn)在做收回的金額,這個(gè)銀行的余額對(duì)不上怎么回事
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2024 08/31 09:52
您好,我們分錄完全要根據(jù)銀行回單來(lái),還沒(méi)有收到或支付不要做分錄的,銀行余額一定要保證正確
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2024 08/31 09:54
意思就是說(shuō)付只要做一筆就可以是嗎?就是按付錯(cuò)金額,然后她轉(zhuǎn)回再做收?
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2024 08/31 09:56
您好,不是只做一筆,不是我們付錯(cuò)后,人家是多筆退回么,我們他們退幾筆我們就收到幾筆,就做幾筆分錄
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2024 08/31 09:59
那付款就只需要做一筆當(dāng)時(shí)付錯(cuò)的金額就可以是嗎
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2024 08/31 10:00
您好,是的,是這樣的,我們也只付了一筆,原則就是銀行完全根據(jù)流水來(lái)
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