问题已解决
老師,就是刷單費(fèi)回款的時候,我不知道回的是那一筆的刷單費(fèi)咋個整啊
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同學(xué),你好
這個不行,需要一一對應(yīng)的
2023 04/06 14:10
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2023 04/06 14:27
問一下,就是前面我付了2432.86的刷單費(fèi),這個刷單費(fèi)是老板自己私人轉(zhuǎn)賬的,沒有經(jīng)過銀行存款。這個金額里面包含了15的傭金。這個傭金是收不回來的,剩余的錢可以回款給我們,上次我們回款了2028.61咋個做賬。。。
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2023 04/06 14:30
在嗎,老師
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2023 04/06 14:34
老師在嗎?。???
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2023 04/06 14:36
在不,老師
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2023 04/06 14:36
在不老師
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2023 04/06 14:39
同學(xué),你好
付了2432.86的刷單費(fèi),老板可以回款給你們
借:其他應(yīng)收款
貸:銀行存款
借:銀行存款
貸:其他應(yīng)收款
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2023 04/06 14:40
我不是說了嗎,沒有經(jīng)過銀行存款,怎么還在銀行存款。算了
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2023 04/06 14:46
同學(xué),你好
那是老板私人付了2432.86的刷單費(fèi),回來的錢也是回到老板賬戶嗎?
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2023 04/06 15:19
對啊,但是這里面有15元傭金是收不回來的,2432.84-15后剩余的部分是可以回款過來的,回單老板哪里
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2023 04/06 15:24
在嗎?老師
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2023 04/06 15:26
同學(xué),你好
2432.84-15后剩余的部分是可以回款過來的,回單老板哪里
什么意思??
回款到哪里??
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2023 04/06 15:32
回款在老板私人卡里?。?!
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2023 04/06 15:34
同學(xué),你好
付是老板私人付的,收也是老板私人收的
那么什么錢進(jìn)公司賬戶?
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2023 04/06 22:18
哎呀,。。我也是醉了
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2023 04/07 07:11
同學(xué),你好
具體什么問題,請詳細(xì)說一下