问题已解决
走账的金额怎么做账?
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借银行存款贷其他应付款,这个是你们收到a的钱支付给B吗?
2022 05/16 09:05
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2022 05/16 10:30
相当于给别人代开发票吧,A是我们的客户,收了她的钱,给他开了发票,然后扣3个点后,剩下的钱又转给A
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2022 05/16 10:30
这个钱我需不需要做进应收账单里面的
这种不知道该怎么做账,
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2022 05/16 10:31
你好,收到的做收入支付出去的直接做成本。