问题已解决
我公司是貿(mào)易公司,倉庫發(fā)貨因為快遞公司的原因所收到的賠償金應(yīng)該怎么記賬
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您好,賠償金沖減您的損失。您形成的損失科目,借:銀行存款,借:形成的損失科目(紅字)。
2020 06/30 14:00
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2020 06/30 14:04
如果是丟件,然后我們重新發(fā)貨,這種是直接沖庫存嗎?
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2020 06/30 14:35
您好,若您重新發(fā)貨,您的分錄應(yīng)該是借營業(yè)外支出銀行存款(賠款)貸:庫存商品。
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