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压车费用退回的账务处理

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专家回答:


1、扣供应商压车费时,应该给供应商开具发票(或内部收据),根据发票收据入账
借:现金(或银行存款)
贷:其他应付款--XX供应商

2、压车费退回时,根据供应商开具的发票收据入账
借:其他应付款--XX供应商
贷:现金(或银行存款)

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