问题已解决
老师好!收的质量保证金以后要退给对方的,会计分录怎么做。
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你好!这个进入其他应付款
2023 11/24 09:56
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2023 11/24 10:50
老师对方要我们开保证金的发票,我们开发票的话那不就成为我们的收入了。开票的话怎么开。
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2023 11/24 10:50
可不可以开收据做账了。
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2023 11/24 10:54
你好!是的,这个不开发票才对。如果对方一定要开,你就说,那到时候你开红字冲减