问题已解决
老師,這個貼現(xiàn)怎么做賬務(wù)處理?這個票據(jù)上都看不到誰付的票據(jù)
FAILED
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借:銀行 2033824.26 財務(wù)費用-利息 20774.27 貸:應(yīng)收票據(jù) 2054598.53 ,不用寫是誰付來的,因為我們賬上應(yīng)收賬款沖平了,
2024 05/11 16:52
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2024 05/11 16:57
借:應(yīng)收票據(jù),貸:應(yīng)收賬款,是有這一筆嗎?那就是銷售貨物的時候有這一筆對嗎?
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廖君老師 
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2024 05/11 17:00
您好,是的,收到承兌匯兌時就做這個分錄
不是銷售貨物時
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2024 05/11 17:03
那還是回到,應(yīng)收賬款不知道是誰,這個只是貼現(xiàn),應(yīng)該還是有一張承兌匯票是嗎?根據(jù)匯票貼
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2024 05/11 17:04
您好,是的,我們收到這個承兌,在網(wǎng)銀可以打印的,
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2024 05/11 17:07
老師,左上角有個貼現(xiàn)匯票,出票日是2024-4-9,這個是匯票出票日還是匯票貼票日
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2024 05/11 17:09
您好,這是?匯票出票日?
匯票貼票日是 2024.4.10
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2024 05/11 17:22
那就是我這邊還少一張匯票是嗎?貼現(xiàn)是憑收到的匯票貼的。第一次碰到這個業(yè)務(wù),謝謝老師的耐心解答
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廖君老師 
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2024 05/11 17:28
您好,是的,我們收到這個才能貼現(xiàn),您要早在這里問,貼現(xiàn)不合算的,2萬多利息,背書給供應(yīng)商就行了呀,承兌也是錢一樣的
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2024 05/11 17:30
我這是五月份新來的企業(yè),公司票據(jù)業(yè)務(wù)比較多
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2024 05/11 17:38
您好,票多更不要貼呀,我們一月有1000多萬,直接背書給供應(yīng)商
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2024 05/11 17:50
這個是對方付費用,我們自己沒貼過,收到匯票我們也是背書轉(zhuǎn)讓,我們一個月也不少呢
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2024 05/11 17:51
哦哦,那就好,這個貼現(xiàn)的錢太多了
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