问题已解决
老師,請(qǐng)問(wèn)年報(bào)期間費(fèi)用表,財(cái)務(wù)費(fèi)用里,銀行轉(zhuǎn)款的手續(xù)費(fèi),是填在6、傭金和手續(xù)費(fèi),還是填在25、其他呢?
FAILED
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你好
其他里面的
這個(gè)手續(xù)費(fèi)是銷(xiāo)售費(fèi)用的
2023 04/24 18:16
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2023 04/24 18:21
意思是第6項(xiàng),只能填銷(xiāo)售費(fèi)用嗎
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2023 04/24 18:22
對(duì)的,是的,是這么做的。
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2023 04/24 18:26
還有一筆,我司借款,付給對(duì)方的利息4萬(wàn)元。這個(gè)填在哪一項(xiàng)呢
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2023 04/24 18:31
沒(méi)有發(fā)票的嗎?如果是的話,利息支出里面
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2023 04/25 16:36
是有發(fā)票的老師
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2023 04/25 16:37
期間費(fèi)用明細(xì)表在21行里面填寫(xiě)。
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2023 04/25 16:38
有發(fā)票填在哪一項(xiàng)呢
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2023 04/25 16:42
不管有沒(méi)有發(fā)票都在這里面填寫(xiě)。
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2023 04/25 16:56
好的。謝謝老師!
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2023 04/25 16:59
不用客氣,工作愉快。
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