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實(shí)務(wù)
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每月實(shí)際收回的貨款比應(yīng)收賬款的金額小,不同的客戶累加一起一個月至少有500多這樣,這種情況怎么做賬
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您好, 這種計入庫存現(xiàn)金就可以了
2023 06/06 18:37
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2023 06/06 18:40
我是說差額500幾怎么做賬,
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2023 06/06 18:42
客戶喜歡付錢的時候把零錢抹了,每個月疊加一起基本都有少給幾百元這樣,這種實(shí)收與應(yīng)收的差額怎么處理,客戶不開發(fā)票,也沒有與客戶簽合同
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2023 06/06 18:44
計入營業(yè)外支出里面
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