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材料質(zhì)量問(wèn)題材料商家承擔(dān)一部分費(fèi)用,后期付貨款扣除,會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
需要出具質(zhì)量問(wèn)題通知交財(cái)務(wù)做賬,把應(yīng)付賬款轉(zhuǎn)入營(yíng)業(yè)外收入
2024 10/14 17:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 17:17
分錄這么寫(xiě),具體會(huì)計(jì)分錄
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 17:18
借應(yīng)付賬款 貸營(yíng)業(yè)外收入
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