问题已解决
老師,簽合同驗(yàn)證賬戶費(fèi)用,怎么做會(huì)計(jì)分錄,金額0.14元,對(duì)方是公司賬戶的?
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您好, 計(jì)入營(yíng)業(yè)外收入就可以了
2023 09/03 11:52
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2023 09/03 11:53
這樣的款應(yīng)該只有銀行回單,沒其他發(fā)票單據(jù)的吧?
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2023 09/03 11:55
是的,有銀行回單就可以了
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2023 09/03 11:58
這筆款應(yīng)該不會(huì)要求退回吧
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2023 09/03 12:03
不會(huì)要求退的,都計(jì)入收入了
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