問題已解決
老師您好,我們客戶多付了貨款,這多出來的這一部分還要做主營業(yè)務(wù)收入嗎還是做營業(yè)外收入
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您好,這個多付不用還,就是主營業(yè)務(wù)收入,理解為價外費(fèi)用
02/23 17:38
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02/23 17:40
那如果是我們和客戶之間來往應(yīng)收賬目,最后不合作了,最后的賬目顯示成了我們公司欠客戶的,那一筆錢是不是可以做營業(yè)外收入
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02/23 17:44
您好,是的,應(yīng)付不付就是營業(yè)外收入
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