问题已解决
还想问下境外客户汇款扣了一部分空运费,这部分怎么记账?
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同学,你好
这部分空运费用,是你承担的吗
2023 12/18 15:39
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2023 12/18 15:43
对客户承担一部分,我们承担一部分
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2023 12/18 15:43
客户直接从货款里扣了
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2023 12/18 15:45
这样我们以什么作为记账原始凭据
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2023 12/18 15:45
同学,你好
借:银行存款
主营业务成本-运费
贷:应收账款
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2023 12/18 15:52
运费怎么能进成本不应销售费用?
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2023 12/18 15:52
同学,你好
你进入销售费用也是可以的