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訂水付的水桶押金 ,之前也已經(jīng)入賬,現(xiàn)在不在他這訂水了,要依據(jù)押金條退押金怎么做賬務(wù)處理以及怎么做實(shí)操工作?還需要對(duì)方提供已退押金的證明才能做賬么?記賬憑證后面需要附上那些原始單據(jù)?
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你好,如果押金條退還,款也退回來(lái),。經(jīng)辦人寫(xiě)個(gè)說(shuō)明附在憑證后面即可
2020 01/06 15:13
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2020 01/06 15:20
到時(shí)候這筆業(yè)務(wù)操作就是記賬憑證上后面附上一個(gè)說(shuō)明就行,然后分錄是借:庫(kù)存現(xiàn)金/銀行存款 貸:其他應(yīng)收款。就沒(méi)有了吧?還有這個(gè)經(jīng)辦人是水站的寫(xiě)還是公司這邊寫(xiě)?
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徐阿富老師 
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2020 01/06 15:26
你好,分錄對(duì)的。公司這邊的寫(xiě),對(duì)方一般不會(huì)提供你什么的。
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2020 01/06 15:29
好的,謝謝老師,知道了!
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徐阿富老師 
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2020 01/06 15:41
不客氣,祝你成功,請(qǐng)為我五星評(píng)價(jià),謝謝
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