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老師 我公司給別的公司開了20萬的票 但是他們說給我們18萬的支票 老師我這咋做賬啊
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借:應(yīng)收賬款 2
應(yīng)收票據(jù) 18
貸:主營業(yè)務(wù)收入 20
2019 10/22 15:53
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2019 10/22 15:54
這2萬對方不給我們了 我應(yīng)該做賬
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2019 10/22 15:56
是正常的折扣還是賴賬不給你們?
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2019 10/22 15:57
賴賬 不給我們了
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2019 10/22 16:05
借:營業(yè)外支出 2
貸:應(yīng)收賬款 2
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2019 10/22 16:16
那這2萬的收入不能沖減吧
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2019 10/22 16:35
不需要沖減,因?yàn)樗麄冑囐~是后面的事情,你沒辦法預(yù)測的
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