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老師我問(wèn)一下,收取的包裝物的押金租金計(jì)入什么? 支付的又計(jì)入什么?
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收取的包裝物的押金租金計(jì)入其他業(yè)務(wù)收入
支出計(jì)入其他業(yè)務(wù)成本
2020 04/20 15:49
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2020 04/20 15:52
不是這個(gè)意思,是屬于其他應(yīng)收款還是屬于啥?
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軼塵老師 
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2020 04/20 15:53
計(jì)入其他應(yīng)收款 返還的時(shí)候沖減
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2020 04/20 15:54
都計(jì)其他應(yīng)收?
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2020 04/20 15:55
如果是對(duì)外支付押金 計(jì)入其他應(yīng)收款 如果是收到押金 計(jì)入其他應(yīng)付款
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2020 04/20 15:57
租金是不是正好相反?
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2020 04/20 15:57
租金計(jì)入收入啊 是不退還的
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2020 04/20 15:58
那應(yīng)該按什么核算
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2020 04/20 16:01
收取的包裝物的押金租金計(jì)入其他業(yè)務(wù)收入
支出計(jì)入其他業(yè)務(wù)成本
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