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您好!老是麻煩問一下內(nèi)賬統(tǒng)計(jì)保證金需要退的是不是不能記到收入里面
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你好,做營(yíng)業(yè)外收入里面的
02/19 11:04
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02/19 11:11
應(yīng)該是其他應(yīng)付款,這個(gè)錢是要推給客戶的
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02/19 11:11
你好,現(xiàn)在不退了不是嗎?他抵了貨款嗎?只要不是抵貨款的話,你們不退的錢可以轉(zhuǎn)營(yíng)業(yè)外收入。
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