问题已解决
現(xiàn)金付補給客戶的貨款差價應(yīng)該怎么做賬???一直賬不平最后
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您好, 是要少付還是多付了?
2023 11/16 20:36
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2023 11/16 20:38
是降價了,付給他差價。
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劉艷紅老師 
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2023 11/16 20:43
開負數(shù)發(fā)票,沖收入就可以了
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2023 11/16 20:51
怎么做賬?借收入(紅字)貸存款 嗎
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劉艷紅老師 
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2023 11/16 20:52
借:應(yīng)收賬款-
貸:主營業(yè)務(wù)收入-
應(yīng)交稅費-
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2023 11/16 21:00
但是這是現(xiàn)金支出
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2023 11/16 21:00
應(yīng)該怎么做。我賬不平了最后結(jié)轉(zhuǎn)時候。是否需要做兩個憑證。
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劉艷紅老師 
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2023 11/16 21:01
前面收到錢了,現(xiàn)在又用現(xiàn)金還,是吧
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2023 11/16 21:02
是啊,退差價
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2023 11/16 21:03
你沖庫存現(xiàn)金就可以了
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2023 11/16 21:07
那我會計科目借方怎么寫
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劉艷紅老師 
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2023 11/16 21:08
借:主營業(yè)收入
貸:庫存現(xiàn)金
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