问题已解决
支付給客戶的產(chǎn)品返工費是入銷售費用嗎?
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你好,支付給客戶的產(chǎn)品返工費,是計入銷售費用的?
2023 07/05 14:13
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2023 07/05 14:15
客戶沒有開來發(fā)票,是掛應(yīng)收賬款借方負數(shù)
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鄒老師 
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2023 07/05 14:16
(是針對這個回復(fù)有什么疑問嗎)
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2023 07/05 14:18
返工費客戶沒有開來發(fā)票,是掛應(yīng)收賬款借方負數(shù)
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鄒老師 
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2023 07/05 14:19
你好,返工費,是從應(yīng)收賬款扣除嗎
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2023 07/05 14:20
不是,直接支付給客戶,只是客戶還沒有開發(fā)票來。
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鄒老師 
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2023 07/05 14:21
你好,那就先做預(yù)付賬款處理就是了?
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2023 07/05 14:21
只掛應(yīng)收或應(yīng)付
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2023 07/05 14:22
(是針對這個回復(fù)有什么疑問嗎)
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