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請問老師,我們公司有個(gè)銀行的二維碼收款,收到的款,第二天才會(huì)到銀行賬戶,你這個(gè)收入應(yīng)該算第一天的還是第二天的呢?
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?這個(gè)收入應(yīng)該算第一天的
2024 11/25 15:39
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2024 11/25 15:41
我們這個(gè)是無票收入,我都是用回單作為主營業(yè)務(wù)收入的附件,那這種在月底最后一天的匯款,次月初才會(huì)收到款的,我應(yīng)該用什么作為附件呢?
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2024 11/25 15:42
先做應(yīng)收賬款,次月做收款的分錄
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2024 11/25 15:43
那這個(gè)沒有附件呢?
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家權(quán)老師 
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2024 11/25 15:43
怎么會(huì)沒有呢?不可能的
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2024 11/25 15:44
那這種店鋪的零散的客戶,我用什么作為附件比好呢?
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2024 11/25 15:48
打印消費(fèi)小票呀,刷卡不可能什么都沒有
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2024 11/25 15:48
用消費(fèi)小票作為確認(rèn)收入的附件?
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2024 11/25 15:54
配合你們的銷售日報(bào)表呀,起碼得管理的手段
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