[ { "no": 1, "platform": "得物", "item": "平台服务费", "memo": "平台服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "平台佣金", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 2, "platform": "得物", "item": "平台服务费-商家返利", "memo": "平台服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "平台佣金", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 3, "platform": "得物", "item": "交易收入", "memo": "订单", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 4, "platform": "得物", "item": "联合营销费", "memo": "冲减收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 5, "platform": "得物", "item": "卖家承担优惠券金额", "memo": "冲减收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 6, "platform": "得物", "item": "卖家承担折扣活动金额", "memo": "冲减收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 7, "platform": "得物", "item": "售中降价(退款)", "memo": "冲减收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 8, "platform": "得物", "item": "消费者邮费补贴金额", "memo": "消费者邮费补贴金额", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 9, "platform": "得物", "item": "价保差额补偿款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 10, "platform": "得物", "item": "交易售后津贴补偿款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 11, "platform": "得物", "item": "交易售后赔付款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 12, "platform": "得物", "item": "商家自寄物流超时罚款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 13, "platform": "得物", "item": "违背承诺罚款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 14, "platform": "得物", "item": "综合治理罚款", "memo": "订单违约手续费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 15, "platform": "得物", "item": "营销投入充值", "memo": "推广充值", "invoice": "-", "category": "推广", "dAcct": "预付账款", "dSub": "预付账款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 16, "platform": "得物", "item": "售后退款", "memo": "退款", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 17, "platform": "淘宝", "item": "保证金管控资金", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 18, "platform": "淘宝", "item": "淘宝消费者保证金-充值(代扣)", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 19, "platform": "淘宝", "item": "淘宝消费者保证金-红包", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 20, "platform": "淘宝", "item": "淘宝消费者保证金-解冻", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 21, "platform": "淘宝", "item": "淘宝消费者保证金-卖家责任", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 22, "platform": "淘宝", "item": "淘宝消费者保证金-缺货", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 23, "platform": "淘宝", "item": "淘宝消费者保证金-退货邮费", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 24, "platform": "淘宝", "item": "淘宝消费者保证金-虚假发货", "memo": "保证金支出", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 25, "platform": "淘宝", "item": "天猫保证金", "memo": "保证金充值", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 26, "platform": "淘宝", "item": "万相台无界自动充值", "memo": "推广充值", "invoice": "-", "category": "推广", "dAcct": "预付账款", "dSub": "预付账款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 27, "platform": "淘宝", "item": "店铺过户", "memo": "订单", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 28, "platform": "淘宝", "item": "交易分账", "memo": "订单", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 29, "platform": "淘宝", "item": "交易收款", "memo": "订单", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 30, "platform": "淘宝", "item": "公益宝贝捐赠", "memo": "公益宝贝", "invoice": "-", "category": "营业外支出", "dAcct": "营业外支出", "dSub": "公益性捐赠支出", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 31, "platform": "淘宝", "item": "公益捐款", "memo": "公益宝贝", "invoice": "-", "category": "营业外支出", "dAcct": "营业外支出", "dSub": "公益性捐赠支出", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 32, "platform": "淘宝", "item": "基础软件服务费", "memo": "基础软件服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 33, "platform": "淘宝", "item": "商家集运物流服务费", "memo": "商家集运物流服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 34, "platform": "淘宝", "item": "商家集运中转操作费", "memo": "商家集运物流服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 35, "platform": "淘宝", "item": "百亿补贴软件服务费", "memo": "软件服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 36, "platform": "淘宝", "item": "售后退款追缴消费券返还金额", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 37, "platform": "淘宝", "item": "消费券代付资金扣回", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 38, "platform": "淘宝", "item": "以旧换新自补平台过桥", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 39, "platform": "淘宝", "item": "超过消费券封顶金额平台出资合作费用", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 40, "platform": "淘宝", "item": "限时红包代商家垫付扣回", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 41, "platform": "淘宝", "item": "品牌新享淘宝限时礼金软件服务费", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 42, "platform": "淘宝", "item": "品牌新享淘宝营销托管软件服务费", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 43, "platform": "淘宝", "item": "淘宝新客礼金技术服务费", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 44, "platform": "淘宝", "item": "淘宝新品礼金技术服务费", "memo": "收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 45, "platform": "淘宝", "item": "淘宝客佣金", "memo": "淘宝客佣金", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "淘宝客多多进宝", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 46, "platform": "淘宝", "item": "淘宝联盟推广佣金返还", "memo": "淘宝客佣金", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "淘宝客多多进宝", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 47, "platform": "淘宝", "item": "淘宝联盟佣金代扣", "memo": "淘宝客佣金", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "淘宝客多多进宝", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 48, "platform": "淘宝", "item": "淘金币软件服务费", "memo": "淘金币软件服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 49, "platform": "淘宝", "item": "推广服务费扣款", "memo": "淘特营销托管推广服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "推广广告费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 50, "platform": "淘宝", "item": "淘宝平台提现", "memo": "提现", "invoice": "-", "category": "提现", "dAcct": "银行存款", "dSub": "银行存款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 51, "platform": "淘宝", "item": "提现", "memo": "提现", "invoice": "-", "category": "提现", "dAcct": "银行存款", "dSub": "银行存款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 52, "platform": "淘宝", "item": "转账", "memo": "转账", "invoice": "-", "category": "转账", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "其他应付款", "cSub": "", "basis": "收入基准" }, { "no": 53, "platform": "淘宝", "item": "保证金退款(支出)", "memo": "保证金退款", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 54, "platform": "淘宝", "item": "订单退款", "memo": "退款", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 55, "platform": "淘宝", "item": "售后退款", "memo": "退款", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 56, "platform": "淘宝", "item": "淘宝消费者保证金-交易售后", "memo": "保证金退款", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 57, "platform": "淘宝", "item": "服务费", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 58, "platform": "淘宝", "item": "基金代发任务", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 59, "platform": "淘宝", "item": "价保买贵必赔垫资费用", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 60, "platform": "淘宝", "item": "商家权益红包-预算追加-红包", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 61, "platform": "淘宝", "item": "商家权益红包-预算追加-卖家延迟发货赔付红包", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 62, "platform": "淘宝", "item": "商家权益红包-预算追加-淘宝缺货赔付红包", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 63, "platform": "淘宝", "item": "商家权益红包-预算追加-淘宝物流轨迹超时红包", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 64, "platform": "淘宝", "item": "天猫积分发票未结清扣除保证金", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "发票违约金", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 65, "platform": "淘宝", "item": "先用后付技术服务费", "memo": "先用后付技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 66, "platform": "淘宝", "item": "消费者体验提升计划服务费", "memo": "消费者体验提升计划服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "平台佣金", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 67, "platform": "淘宝", "item": "店铺过户资金调拨", "memo": "新老主体余额转移", "invoice": "-", "category": "转账", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "其他应付款", "cSub": "", "basis": "收入基准" }, { "no": 68, "platform": "拼多多", "item": "店铺保证金转入货款账户", "memo": "保证金转入", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 69, "platform": "拼多多", "item": "货款充值店铺保证金", "memo": "保证金充值", "invoice": "-", "category": "保证金", "dAcct": "其他应收款", "dSub": "其他应收款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 70, "platform": "拼多多", "item": "转账", "memo": "转账", "invoice": "-", "category": "转账", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "其他应付款", "cSub": "", "basis": "收入基准" }, { "no": 71, "platform": "拼多多", "item": "货款转账到推广账户", "memo": "推广充值", "invoice": "-", "category": "推广", "dAcct": "预付账款", "dSub": "预付账款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 72, "platform": "拼多多", "item": "推广充值", "memo": "推广充值", "invoice": "-", "category": "推广", "dAcct": "预付账款", "dSub": "预付账款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 73, "platform": "拼多多", "item": "提现", "memo": "提现", "invoice": "-", "category": "提现", "dAcct": "银行存款", "dSub": "银行存款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 74, "platform": "拼多多", "item": "多多进宝", "memo": "多多进宝", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "淘宝客多多进宝", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 75, "platform": "拼多多", "item": "负数店铺平账扣款", "memo": "负数店铺平账扣款", "invoice": "不开票", "category": "暂挂", "dAcct": "其他应付款_暂挂", "dSub": "其他应付款_暂挂", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 76, "platform": "拼多多", "item": "关联资金抵扣", "memo": "负数店铺平账扣款", "invoice": "不开票", "category": "暂挂", "dAcct": "其他应付款_暂挂", "dSub": "其他应付款_暂挂", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 77, "platform": "拼多多", "item": "其他", "memo": "负数店铺平账扣款", "invoice": "不开票", "category": "暂挂", "dAcct": "其他应付款_暂挂", "dSub": "其他应付款_暂挂", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 78, "platform": "拼多多", "item": "百亿补贴技术服务费", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 79, "platform": "拼多多", "item": "百亿补贴技术服务费返还", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 80, "platform": "拼多多", "item": "黑标技术服务费", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 81, "platform": "拼多多", "item": "黑标技术服务费返还", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 82, "platform": "拼多多", "item": "基础技术服务费返还", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 83, "platform": "拼多多", "item": "技术服务费", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 84, "platform": "拼多多", "item": "技术服务费返还", "memo": "技术服务费", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 85, "platform": "拼多多", "item": "交易收入", "memo": "交易收入", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 86, "platform": "拼多多", "item": "偏远和境外地区物流费用", "memo": "偏远和境外地区物流费用", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 87, "platform": "拼多多", "item": "偏远和境外地区物流费用分账退回", "memo": "偏远和境外地区物流费用", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 88, "platform": "拼多多", "item": "货款充值评价有礼金(自动)", "memo": "评价有礼", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "推广广告费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 89, "platform": "拼多多", "item": "货款充值评价有礼金服务", "memo": "评价有礼", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "推广广告费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 90, "platform": "拼多多", "item": "评价有礼发券", "memo": "评价有礼", "invoice": "0.06", "category": "费用", "dAcct": "销售费用", "dSub": "推广广告费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 91, "platform": "拼多多", "item": "订单赔偿申诉成功收入", "memo": "申诉成功售退回(冲减无票费用)", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 92, "platform": "拼多多", "item": "多单立减退单-优惠单补齐差额", "memo": "申诉成功售退回(冲减无票费用)", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 93, "platform": "拼多多", "item": "偏远地区中转物流赔付", "memo": "申诉成功售退回(冲减无票费用)", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 94, "platform": "拼多多", "item": "商家申诉成功", "memo": "申诉成功售退回(冲减无票费用)", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 95, "platform": "拼多多", "item": "维权申诉成功收入", "memo": "申诉成功售退回(冲减无票费用)", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 96, "platform": "拼多多", "item": "打款失败退回", "memo": "售后补偿", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 97, "platform": "拼多多", "item": "商家小额打款", "memo": "售后补偿", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 98, "platform": "拼多多", "item": "售后补偿现金券扣款", "memo": "售后补偿", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 99, "platform": "拼多多", "item": "提现", "memo": "提现", "invoice": "-", "category": "提现", "dAcct": "银行存款", "dSub": "银行存款", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 100, "platform": "拼多多", "item": "退运费", "memo": "退货运费", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "退货运费", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 101, "platform": "拼多多", "item": "退款", "memo": "退款", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" }, { "no": 102, "platform": "拼多多", "item": "扣款-商家二次物流服务承诺未兑现", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 103, "platform": "拼多多", "item": "扣款-商家物流服务承诺未兑现(欺诈发货)", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 104, "platform": "拼多多", "item": "扣款-商家物流服务承诺未兑现(缺货)", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 105, "platform": "拼多多", "item": "扣款-商家物流服务承诺未兑现(虚假发货)", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 106, "platform": "拼多多", "item": "扣款-商家物流服务承诺未兑现(虚假轨迹)", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 107, "platform": "拼多多", "item": "扣款-商家责任退货", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 108, "platform": "拼多多", "item": "扣款-违反客服服务要求", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 109, "platform": "拼多多", "item": "扣款-物流服务承诺未兑现(延迟发货)", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 110, "platform": "拼多多", "item": "商家物流履约相关的更高承诺未兑现扣款", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 111, "platform": "拼多多", "item": "售后维权扣款", "memo": "违约赔付", "invoice": "不开票", "category": "费用", "dAcct": "销售费用", "dSub": "违约赔付", "cAcct": "其他货币资金", "cSub": "", "basis": "支出基准" }, { "no": 112, "platform": "拼多多", "item": "优惠券结算", "memo": "优惠券结算", "invoice": "-", "category": "收入", "dAcct": "其他货币资金", "dSub": "其他货币资金", "cAcct": "主营业务收入", "cSub": "", "basis": "收入基准" } ]