问题已解决
老師 我咨詢個問題 ABC三家公司 A是甲方 B是我們**的公司 C是我們 , 我們有一筆工程款 B給A開票了 但是A沒付款,B扣除了我們**費,這邊賬目應(yīng)該怎么做?
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同學(xué)你好
是建筑業(yè)的嗎
做外賬吧
2023 07/26 10:57
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2023 07/26 10:58
沒 公司內(nèi)部的
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2023 07/26 11:03
內(nèi)賬的話**費做其他業(yè)務(wù)收入
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2023 07/26 11:05
這發(fā)票100萬 **費10萬 我在B公司的余額顯示負(fù)90萬了 我主要問這個
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2023 07/26 11:09
這個是應(yīng)收賬款九十萬吧
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2023 07/26 11:11
嗯 我知道貸方掛應(yīng)收 借方掛什么科目
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2023 07/26 11:14
如果后期A支付80萬 剩余20壞賬了 這分錄怎么做啊
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2023 07/26 11:22
壞賬的計入營業(yè)外就可以了
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