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老師,銀行收到微信提現(xiàn)手續(xù)費(fèi),做營業(yè)外收入?還是沖財(cái)務(wù)費(fèi)用?之前確認(rèn)的是財(cái)務(wù)費(fèi)用
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那個(gè)計(jì)入財(cái)務(wù)費(fèi)用科目就行
2024 10/25 14:56
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84784955 
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2024 10/25 15:00
1.提現(xiàn)時(shí):
借:財(cái)務(wù)費(fèi)用
2.收到返還時(shí)
貸:營業(yè)外收入?
? ? ?財(cái)務(wù)費(fèi)用?
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2024 10/25 15:01
返還時(shí)沖財(cái)務(wù)費(fèi)用
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