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開(kāi)票金額100萬(wàn),甲方實(shí)際打款98萬(wàn),剩下2萬(wàn)為項(xiàng)目扣款,項(xiàng)目扣款2萬(wàn)的會(huì)計(jì)分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好,這個(gè)不再給了是吧
2023 04/12 23:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 23:10
是的,不給了
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 23:10
借 銷售費(fèi)用? 2? 銀行存款 98? 貸 應(yīng)收賬款 100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 23:11
難道不是壞賬準(zhǔn)備或者是營(yíng)業(yè)外支出嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 23:14
是銷售環(huán)節(jié)的嗎?請(qǐng)問(wèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 23:15
沒(méi)明白您的意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 23:28
我們是物業(yè)服務(wù)行業(yè),這2萬(wàn)元,甲方也不會(huì)給了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 23:28
是項(xiàng)目服務(wù)扣款
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 07:58
噢是扣款啊,扣款可以是營(yíng)業(yè)外支出
![](/wenda/img/newWd/sysp_btn_eye.png)