问题已解决
老師,我公司找貼現(xiàn)公司貼現(xiàn)200萬,收到對方公司銀行轉(zhuǎn)賬196.2萬 怎么做分錄合理
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沒有追索權(quán)
借銀行存款196.2
財務(wù)費用3.8
貸應(yīng)收賬款200
2019 06/08 14:27
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2019 06/08 14:28
雙方?jīng)]有真實的業(yè)務(wù)往來,怎么能做應(yīng)收賬款呢?
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2019 06/08 14:37
會計核算必須以真實業(yè)務(wù)為基礎(chǔ)
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