问题已解决
发票开多了多了7.6不付了 这7.6怎么做账?
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借管理费用-其他 贷应收账款
2020 10/22 15:50
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2020 10/22 15:51
别人发票开多了 我们也不付了 这多的怎么做账?
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森林老师 
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2020 10/22 15:52
也有这个做个调整,这个一般是十几元钱的,如果金额大,要做营业外收入。
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2020 10/22 15:52
怎么调整
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森林老师 
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2020 10/22 15:53
借应付账款 贷管理费用-其他