问题已解决
老師,公司電費2030.5元,老板用支付寶墊付的,付款時有現(xiàn)金抵價券0.5元,實際付款2030元,收到的發(fā)票是2030.5,做賬是不是不用管那優(yōu)惠的,直接按實際付款金額做賬? 借:管理費用 2030 貸:其他應付款-某老板 2030
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你好,同學,是的你寫的很對的
2023 09/26 14:59
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2023 09/26 15:02
好的,謝謝老師
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2023 09/26 15:33
不客氣的,祝工作順利
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