当前位置:财税问题 >
實(shí)務(wù)
问题已解决
應(yīng)收帳款,已開票45000,收款44999.97,對(duì)方不會(huì)再打款,差異三分錢做營(yíng)業(yè)外支出,請(qǐng)問分錄怎么做?



您好!
借:營(yíng)業(yè)外支出0.03
貸:應(yīng)收賬款0.03
2021 05/24 10:53

84784976 

2021 05/24 10:58
可以由項(xiàng)目人員直接打款回來嗎?

韋老師 

2021 05/24 11:05
你計(jì)入營(yíng)業(yè)外支出就不用打款回來啦
