当前位置:财税问题 >
初級(jí)職稱(chēng)
问题已解决
企業(yè)開(kāi)通網(wǎng)銀,銀行測(cè)試有一筆1元的往來(lái)賬,怎么記賬?



如果不用退還的,計(jì)入營(yíng)業(yè)外收入
2019 01/11 11:19

84785030 

2019 01/11 11:20
是先轉(zhuǎn)給私人,然后又轉(zhuǎn)回來(lái)了的!

辜老師 

2019 01/11 11:25
是公司轉(zhuǎn)給私人的嗎,那你要沖減個(gè)人的往來(lái)

84785030 

2019 01/11 11:29
是的,現(xiàn)轉(zhuǎn)給私人,然后原路返回的,應(yīng)該計(jì)入哪個(gè)科目呢?

辜老師 

2019 01/11 11:36
轉(zhuǎn)錢(qián)出去的時(shí)候,借:其他應(yīng)收款 貸:現(xiàn)金
收到時(shí),借:銀行存款 貸:其他應(yīng)收款

84785030 

2019 01/11 11:41
謝謝

辜老師 

2019 01/11 11:44
好的,客氣,幫到你就好
