问题已解决
老师,我公司付给客户的质量扣款怎么做账
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您好,具体的会计分录为:借记“坏账准备”科目(如果有设置),或者直接借记“营业外支出”科目,贷记“应收账款”科目。
2024 11/26 14:47
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2024 11/26 14:48
银行存款支付的质量赔款
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刘艳红老师 
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2024 11/26 14:51
借:营业外支出
贷:银行存款
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2024 11/26 14:52
当时做的借:销售费用 贷:银行存款,可以吗
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刘艳红老师 
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2024 11/26 15:03
可以的,营业外支出也是损益类的科目