问题已解决
老师,我开票1000,客户转款998,2元是手续费,怎么做账呢
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你好!这个2元计入财务费用 银行存款 贷应收账款1000
2023 07/10 16:58
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2023 07/11 10:09
老师,这2元,是客户少打的,反正他就转了998给我们,我还是记到财务费用么,财务费不是我们自己银行的费用才走财务费么?
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2023 07/11 10:12
你好!你计入财务费用或者营业外支出都可以,反正都没票。也都不能税前扣除
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2023 07/11 11:58
不能冲坏账么
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2023 07/11 12:18
你好!你这个是少收了啊。要做也是增加坏账