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作為經(jīng)銷(xiāo)商,給廠家支付的保證金,計(jì)入什么科目
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不合作的話會(huì)退
2023 11/23 11:06
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84784979 
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2023 11/23 11:13
是我方付保證金出去
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84784979 
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2023 11/23 11:31
好的,謝謝
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劉艷紅老師 
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2023 11/23 11:04
您好, 這個(gè)還要退的嗎?
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劉艷紅老師 
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2023 11/23 11:12
借:銀行存款
貸:其他應(yīng)付款
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劉艷紅老師 
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2023 11/23 11:15
借:其他應(yīng)收款
貸:銀行存款
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2023 11/23 11:49
不客氣,很高興幫您
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