问题已解决
請問老師!應(yīng)付帳款多掛了(因廠里商品打折,按折扣前的價格入帳,并且是2021和2022年的),跨了2年了,在2023年如何處理?多謝老師
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您好,當(dāng)時沒有做財務(wù)費用嗎
2023 07/16 21:14
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2023 07/16 21:17
前會計沒有做財務(wù)費用
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2023 07/16 21:20
現(xiàn)在要怎么處理調(diào)帳?多謝老師
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小鎖老師 
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2023 07/16 21:27
你現(xiàn)在做一筆? 借 財務(wù)費用? 貸 應(yīng)收賬款
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2023 07/17 07:41
你好老師!但現(xiàn)在是掛帳應(yīng)付賬款,實際上是已支付了,不欠帳的,把多付的(折扣貫用)另計入其它費用科目了。現(xiàn)在出現(xiàn)應(yīng)付賬倒掛了。多謝老師
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小鎖老師 
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2023 07/17 08:59
應(yīng)付賬款是負數(shù)嗎,你的分錄給我看一下吧
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