當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
客戶給公司匯了應(yīng)收賬款,產(chǎn)生了匯款手續(xù)費(fèi),手續(xù)費(fèi)直接從匯款中扣,怎么做賬務(wù)處理?



借 銀行存款 營(yíng)業(yè)外支出 貸應(yīng)收賬款
2019 10/10 09:50

84784961 

2019 10/10 09:52
覺得這樣處理不合理

玲老師 

2019 10/10 09:54
這個(gè)手續(xù)費(fèi)應(yīng)是對(duì)方企業(yè)負(fù)擔(dān)的 所以記營(yíng)業(yè)外支出了 你企業(yè)的手續(xù)費(fèi)記財(cái)務(wù)費(fèi)用
