问题已解决
因為公賬的賬之前都沒做,我想還里面記得備用金,具體金額還沒統(tǒng)計,統(tǒng)計了過后前后差十幾塊錢影響大不大?
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你好!影響不大,可以根據(jù)實際業(yè)務調(diào)整
2020 07/09 12:17
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2020 07/09 12:19
我們對公賬戶跟私卡有時候會自動劃入,然后又有別的公司打的貨款,自動劃入的我記成備用金,這個時候備用金該怎么統(tǒng)計?
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2020 07/09 12:20
對公賬戶自動劃入私賬
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2020 07/09 12:21
你好!公戶收入你做備用金了?
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2020 07/09 12:23
對,它是自動轉劃,然后我只能記成備用金
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2020 07/09 12:24
收入還是記得收入,劃出去的都記成備用金
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2020 07/09 12:45
你好!支出有發(fā)票嗎?
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2020 07/09 12:46
有一部分
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2020 07/09 12:47
你好!應該是計入相關費用的
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