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老師,應(yīng)付賬款少付的那部分金額記入什么科目?
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您好,計(jì)入營(yíng)業(yè)外收入科目。
2019 12/07 23:32
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2019 12/07 23:36
只是沖減少付的應(yīng)付款,沒有實(shí)際收到錢的喔?
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2019 12/08 00:21
對(duì)的,比如你要付100萬,實(shí)際支付了80萬,剩下20萬不用付了,那么這20萬進(jìn)營(yíng)業(yè)外收入。
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2019 12/08 00:26
嗯,確定是這樣做,對(duì)嗎?我是新手會(huì)計(jì),做錯(cuò)了我怕領(lǐng)導(dǎo)懷疑我的能力,哈哈
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宇飛老師 
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2019 12/08 07:27
您好,沒問題的,放心做進(jìn)去。
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2019 12/08 09:51
好的,謝謝老師指點(diǎn)
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2019 12/08 10:10
不客氣,很高興能為您解答。
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