问题已解决
對方公司多打了一塊錢給我們,如果按對方打款金額入賬那應(yīng)收賬款就變成了貸方有1塊錢的余額,這一塊錢要怎么處理
FAILED
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您好
借:銀行存款
貸:營業(yè)外收入
2020 03/25 14:55
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2020 03/25 15:06
我們跟這個公司后續(xù)還會有業(yè)務(wù)往來,可不可以先按他們的打款金額入賬,后續(xù)比如開發(fā)票100,讓他們打99塊錢給我們就可以了?
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2020 03/25 15:07
可以按您說的這樣
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