问题已解决
郭老師,客戶單獨(dú)付過來的運(yùn)費(fèi)怎么入賬
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你好,這個運(yùn)費(fèi)是你們并入貨款收取的,還是代收代付性質(zhì)的??
2024 03/29 11:07
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2024 03/29 11:11
代收代付代收代付
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2024 03/29 11:12
你好,代收代付的
客戶單獨(dú)付過來的運(yùn)費(fèi),借:銀行存款,貸:其他應(yīng)付款
支付的時候,借:其他應(yīng)付款,貸:銀行存款?
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2024 03/29 11:16
給客戶的提成記入什么科目呢
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2024 03/29 11:34
你好,給客戶的提成,計入? 銷售費(fèi)用? ?科目核算?
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