问题已解决
老师,机票退改签款如何做账
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出差的业务做的差旅费。
2023 03/27 14:55
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2023 03/27 15:07
这个跟其他机票的钱记在一起?
退机票票钱呢?记在哪里?
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2023 03/27 15:09
你好,对的,是的,那你支付的分录怎么做的?
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郭老师 
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2023 03/27 15:09
借其他应收款,贷银行
借银行
贷其他应收款,
借销售费用,贷其他应收款。
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2023 03/27 16:57
直接,借:管理费用~差旅费~车费
贷:银行
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2023 03/27 17:09
可以的,可以这么做的。