问题已解决
超市的抹零計(jì)入收入嗎?怎么做分錄?
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發(fā)票怎么開的?開了折扣的嗎?如果是的話,按折扣之后的不確認(rèn)收入。
2023 03/29 18:17
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2023 03/29 18:25
做內(nèi)賬,我給超市做賬,系統(tǒng)收入那塊還是正常的,然后收款這塊就顯示的抹零后的金額,我不知道把抹零的這個(gè)計(jì)入什么科目
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郭老師 
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2023 03/29 18:30
你好,那差額做銷售費(fèi)用里面。
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2023 03/29 18:32
好的,謝謝
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郭老師 
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2023 03/29 18:33
不用客氣,工作愉快。
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