問題已解決
只收到銀行手續(xù)費(fèi)回單,咋做賬?????
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您好, 計入財務(wù)費(fèi)用就可以了
2023 11/05 14:28
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2023 11/05 15:00
老師,我想問的是,只有手續(xù)費(fèi)回單時,咋做分錄?????后來又收到手續(xù)費(fèi)發(fā)票了又咋做???老師麻煩幫我把分錄寫出來????謝謝
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2023 11/05 15:00
先收回到單,、
借:財務(wù)費(fèi)用
貸:銀行存款
收到發(fā)票再前面這筆做負(fù)數(shù)再做正數(shù)
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2023 11/05 15:03
老師麻煩把收到發(fā)票分錄再給寫一下?????謝謝
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2023 11/05 15:03
先收回到單,、
借:財務(wù)費(fèi)用
貸:銀行存款
收到發(fā)票:
借:財務(wù)費(fèi)用-
貸:銀行存款-
借:財務(wù)費(fèi)用
貸:銀行存款
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2023 11/05 15:05
謝謝老師
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2023 11/05 15:06
不客氣,很高興幫您
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