问题已解决
银行收到财付通转账怎么做分录



你好,具体是转的什么款项?
2019 02/14 13:34

84784994 

2019 02/14 13:38
没写

邹老师 

2019 02/14 13:45
你好,需要知道具体是什么款项才可以确定贷方通过什么科目核算的

84784994 

2019 02/15 07:21
备付金怎么做账

邹老师 

2019 02/15 08:52
你好,备付金也是财付通转账过来的?

84784994 

2019 02/15 09:06
是的

邹老师 

2019 02/15 09:07
你好,这个是你单位实现的收入款项?

84784994 

2019 02/15 11:53
也做营业外收入吗

邹老师 

2019 02/15 11:53
你好,如果是提供货物销售或服务取得的收入,计入主营业务收入
如果是小额验证款(比如几毛钱,或者几分钱),计入营业外收入