问题已解决
應(yīng)收賬款,客戶打錢的時候把零頭抹掉了,我要怎么入賬?



意思是你們少收回來零頭,對吧?
2023 12/01 10:26

84784992 

2023 12/01 10:27
是的,少收了0.2

東老師 

2023 12/01 10:27
少數(shù)的0.2直接進入到營業(yè)外支出就行了

84784992 

2023 12/01 10:28
是借營業(yè)外支出,貸應(yīng)收賬款嗎

東老師 

2023 12/01 10:28
是沒錯的,是這么做的

84784992 

2023 12/01 10:29
可以計入財務(wù)費用嗎

東老師 

2023 12/01 10:29
你記記入財務(wù)費用也可以的

84784992 

2023 12/01 10:30
好的,那我摘要怎么寫

東老師 

2023 12/01 10:30
專業(yè)就可以寫調(diào)整某筆應(yīng)收賬款差個就行

84784992 

2023 12/01 10:31
好的,謝謝老師

東老師 

2023 12/01 10:31
幫忙給五星好評,多謝,多謝!
