问题已解决
老师,货款金额10000,对方扣费用1000,实际回款9000这个账怎么做凭证
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您好,这个费用,是银行扣除的吗还是
2024 02/19 22:36
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2024 02/19 22:37
客户扣的
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2024 02/19 22:37
返点等各种费用吧
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2024 02/19 22:38
那就是 借 银行存款 9000 财务费用 1000 贷 其他应付款 10000
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2024 02/19 22:39
给客户开税票10000,客户回款9000
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2024 02/19 22:40
怎么会财务费用呢
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2024 02/19 22:40
贷方主营业务收入吧
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小锁老师 
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2024 02/19 22:42
是你们开票吗这个?
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2024 02/19 22:52
对,销售开票
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2024 02/19 22:54
那你就是直接做收入了,这个做收入