问题已解决
銀行回單收到,北京百付寶科技有限公司提現(xiàn),分錄怎么做



您好
請問是您公司從北京百付寶科技有限公司提現(xiàn)么
2019 10/10 19:21

84785039 

2019 10/10 19:21
金額就0.16

bamboo老師 

2019 10/10 19:22
那可以計(jì)入營業(yè)外收入科目
借:銀行存款
貸:營業(yè)外收入

84785039 

2019 10/10 19:24
放營業(yè)外收入沒有對應(yīng)的二級科目

bamboo老師 

2019 10/10 19:24
可以計(jì)入營業(yè)外收入-其他 也沒有么

84785039 

2019 10/10 19:26
沒有
FAILED

bamboo老師 

2019 10/10 19:27
沒有的話 您可以自己增加一個啊

84785039 

2019 10/10 19:30
汽車的維修費(fèi)用和保險費(fèi),能計(jì)入管理費(fèi)用-汽車費(fèi)嗎

bamboo老師 

2019 10/10 19:30
汽車的維修費(fèi)用和保險費(fèi),能計(jì)入管理費(fèi)用-汽車費(fèi)
