问题已解决
老师 电商公司在工厂下单, 工厂负责发货,但是快递费用还要向电商收的,工厂怎么做分录呢
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你好!这个借其他应收款-快递费 贷银行存款
2024 04/22 10:31
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2024 04/22 10:35
快递费用实际发生时 怎么做分录呢
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2024 04/22 10:39
你好!工厂就按照老师说的这样子做凭证。
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2024 04/22 10:39
不能贷银行存款吧
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2024 04/22 10:43
你好,这个按照实际来。如果是银行存款付的,就贷方计入银行存款,如果是现金付的就计入现金。
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2024 04/22 10:54
不用通过销售费用过渡吗
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2024 04/22 11:00
你好!不用,因为这个不是属于公司的费用。