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請問,收到發(fā)票比轉(zhuǎn)款金額,多出來的部分,計(jì)入哪個(gè)科目
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多出的金額掛應(yīng)付賬款
2023 07/12 14:32
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2023 07/12 14:38
是這樣的,去年轉(zhuǎn)款中石油,中石油少開票20元,去年做賬20元就計(jì)入的營業(yè)外支出,今年收票,中石油又多開了12元,把營業(yè)外支調(diào)出來就是負(fù)數(shù),申報(bào)表里面負(fù)數(shù)又不通過,這樣怎么解決一下了
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2023 07/12 14:43
本來你們跟中石油是長期合作,直接掛應(yīng)付賬款就是了,為什么要做損益呢?
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2023 07/12 14:44
之前的不曉得,事情已經(jīng)發(fā)生了,現(xiàn)在怎么可以解決一下
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2023 07/12 14:51
今年的賬就掛應(yīng)付賬款就完了,不用管上年的
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