问题已解决
收银系统登记和实际到账的钱有差异怎么做账? 银行到账金额少,金额计入哪个科目??
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差异是扣除的手续费吗?
2024 01/22 16:46
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2024 01/22 16:47
不是!手续费已经有汇总了。
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2024 01/22 16:47
那差额扣除的是什么款?
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2024 01/23 10:47
不知道呢。
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2024 01/23 10:48
你不知道的,你先挂着其他应收款,你确定了之后再做。
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2024 01/23 11:17
借:其他应收款
贷:主营业务收入 ???
总觉得这样做是不合理的
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2024 01/23 11:20
没有说不合理呀,
借银行
其他应收款,
贷主营业务收入,应交税费。