问题已解决
老師,您好!我公司**別人單位做工程,但我們這邊要做內(nèi)賬,我們收到**單位扣了管理費(fèi)工程款記 主營業(yè)收入,那對(duì)方記應(yīng)收賬款嗎?我們這邊實(shí)際做工程的小老板們記什么了。



同學(xué)你好
對(duì)的
計(jì)入應(yīng)收賬款
2021 10/13 11:49

84785044 

2021 10/13 11:55
老師,您好!小老板們記啥,其他應(yīng)付款還是其他應(yīng)收款?

樸老師 

2021 10/13 11:58
這個(gè)計(jì)入其他應(yīng)付款

84785044 

2021 10/13 12:00
好的,謝謝老師

樸老師 

2021 10/13 12:06
滿意請(qǐng)給五星好評(píng),謝謝
