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老師,我想請(qǐng)教一下有一家客戶還欠我們1800元錢,已做過賬,現(xiàn)在產(chǎn)品有點(diǎn)問題,這1800元錢當(dāng)做罰款了,也有罰款的合同,這個(gè)業(yè)務(wù)怎么做賬務(wù)處理呢,謝謝
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你好!對(duì)于你們,計(jì)入營(yíng)業(yè)外支出算了
2023 07/27 11:14
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2023 07/27 11:19
借:營(yíng)業(yè)外支出
貸:應(yīng)收賬款——XX公司
這樣嘛?
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2023 07/27 11:23
你好!是呃,就是這樣了
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