问题已解决
CNF的运费是卖方支付还是代付?
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你好:CNF是由发货人(卖方)付运费的
2021 12/18 13:15
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2021 12/18 13:18
运费算不算卖方的费用?
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宋艳萍老师 
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2021 12/18 13:52
是的,算卖方的费用
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2021 12/18 13:55
那确认收入时的分录贷:其他应付款费用,支付时借其他应收款,怎样转入费用呢?
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宋艳萍老师 
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2021 12/18 14:15
确认收入时
借: 应收账款-XX单位
贷: 其他应付款-运费
支付运费时:
借:其他应付款-运费
贷: 银行存款
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2021 12/18 14:19
那就没有计入费用的步骤喽?
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宋艳萍老师 
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2021 12/18 15:49
如果有差额,计入销售费用