问题已解决
老师,我们公司客户每次都少付5元.10元货款,今年累计少收了100元,那这个怎么调账呢
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你好; 发票怎么开的; 发票是全额开的吗
2023 01/10 11:16
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2023 01/10 11:36
发票是全开的,开100元能收回95元挂5元,一年累积了挂帐100元了
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2023 01/10 11:40
你好; 那你走坏账处理 ; 借 资产减值损失贷坏账准备; 借坏账准备贷应收账款
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2023 01/10 11:41
那汇算清缴不能扣除是吗
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2023 01/10 11:45
你好; 是的 ; 这个调整处理的