问题已解决
客户每次付款时都会扣银行的手续费,就是说每次收到的款都比开出的销项发票要少点,被客户扣除的这部分银行手续费应该如何作帐务处理呢?
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同学,如果是银行收取,计入财务费用
2019 03/29 19:59
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84784963 
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2019 03/29 20:06
例如 销项发票5000元,银行收到货款4995元,那分录如下: 借 财务费用 5 贷 应收帐款 5 这样对吗?老师
我们这样现象很多.
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陈诗晗老师 
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2019 03/29 20:47
是银行直接收取了吗?
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2019 03/29 20:52
我们开出5000元的发票 银行帐户只收到4995元
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陈诗晗老师 
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2019 03/29 21:07
直接计入财务费用