问题已解决
老師,如果開票的數(shù)是1000元,公賬收到的款是997元,那我做賬按銀行收到的997元做收入,申報納稅按開票的1000元做收入,這樣處理可以嗎?
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同學(xué)您好,可以的,那就應(yīng)收未收到的3元做營業(yè)外支出
2021 09/12 17:28
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2021 09/12 17:32
老師,我已經(jīng)做了1000元的應(yīng)收了?,F(xiàn)在收到款是:借:銀行存款 997 營業(yè)外支出3? 貸:應(yīng)收賬款1000。
請問是這樣處理嗎?
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文老師 
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2021 09/12 17:34
您好,只是收款是可以的
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2021 09/12 17:38
好的,謝謝老師
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文老師 
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2021 09/12 17:38
不客氣,這是我們的職責(zé)所在
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