问题已解决
你好,收到一張10萬承兌匯票,然后這張票沒辦法直接付給別人,然后找三方機構(gòu)換了一張9萬的票,然后再把這9萬的票付出去,這樣怎么做賬呢
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同學(xué),你好
那差額1萬怎么處理?
2024 02/28 12:49
m79061968 
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2024 02/28 12:57
111111
m79061968 
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2024 02/28 12:57
111111
m79061968 
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2024 02/28 12:57
給xianjin我們
m79061968 
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2024 02/28 12:58
然后一般換的金額多些,很少有換少的情況
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小菲老師 
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2024 02/28 13:05
同學(xué),你好
借:應(yīng)收票據(jù)? 9
庫存現(xiàn)金 1
貸:應(yīng)收票據(jù)? 10
m79061968 
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2024 02/28 13:15
好的,謝謝,再請問一下您,我們收到的承兌匯票都是給供應(yīng)商開過票的,然后這種收到的承兌匯票怎么去平往來款呢,直接記的是應(yīng)收賬款,那現(xiàn)在是做借:應(yīng)收票據(jù) 貸:應(yīng)收賬款嗎?
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小菲老師 
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2024 02/28 13:16
同學(xué),你好
嗯嗯,是的
m79061968 
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2024 02/28 13:21
好的,謝謝您
m79061968 
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2024 02/28 13:21
好的,謝謝您
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小菲老師 
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2024 02/28 13:21
不客氣,祝工作順利
m79061968 
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2024 02/28 13:21
好的,謝謝您
m79061968 
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2024 02/28 13:21
好的,謝謝您
m79061968 
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2024 02/28 13:21
好的,謝謝您
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小菲老師 
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2024 02/28 13:29
不客氣,祝工作順利
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