问题已解决
应收帐款确认已经收不回来了,咋处理呢,怎么做分录?每一笔都很少,客户就把发票的零头给抹了不付,付个整数。
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那个计入财务费用-折让
2023 12/18 17:09
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2023 12/18 17:10
刚才加了一下,一共都有5000多元
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2023 12/18 17:12
做我说 的那个科目,纳税调增
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2023 12/18 17:13
借:财务费用-折让,贷:应收帐款,这样的分录啊
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2023 12/18 17:16
是滴,就是那样做的
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2023 12/18 17:16
好的,谢谢老师
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2023 12/18 17:18
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。