问题已解决
甲方開發(fā)票25萬,合同簽25萬,現(xiàn)在只給23萬,其余就不給了,也沒有結(jié)算,我們這邊是建筑企業(yè)這個賬應(yīng)該怎么處理!分錄怎么做
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你好,同學(xué)。
什么原因不給的
2020 05/13 10:01
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2020 05/13 10:01
具體原因不知道,項目經(jīng)理說甲方就是不給了,我這邊做壞賬?
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陳詩晗老師 
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2020 05/13 10:02
可以考慮作為壞賬和現(xiàn)金折扣。
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2020 05/13 10:36
分錄怎么做?
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陳詩晗老師 
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2020 05/13 10:47
借 財務(wù)費用或壞賬準(zhǔn)備
貸 應(yīng)收賬款
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