问题已解决
請問老師電力施工工程款回款金額少于合同簽訂金額可以嗎,因?yàn)閷Ψ娇哿艘恍?,這樣怎么做賬務(wù)處理呢
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有無對方扣款的憑證,如果有相關(guān)憑證,比如水電費(fèi)分割單等,可以沖減應(yīng)收賬款,計(jì)入營業(yè)成本。
2019 05/05 10:12
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2019 05/05 10:13
什么憑證也沒有呢
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2019 05/05 10:15
沒有東西不好處理。只能當(dāng)作應(yīng)收賬款收回不了,計(jì)入營業(yè)支出。
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