问题已解决
因公司业务需求(小额贷款公司),需要打款几毛钱到客户公司账户(验证账户),而且这种情况只要有业务,就会发生。之前我挂营业外支出,如果这种转款是经常性的,且不退回的,应该如何做分录
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你好,计入你的主营业务成本
2019 03/18 11:28
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2019 03/18 11:36
这个成本有点少,可能一个月也没有5元
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2019 03/18 11:50
你好,金额少没有关系的
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2019 03/19 11:20
这种没有发票的真的没关系吗?
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2019 03/19 11:20
你打款过去会有银行回单呀,和发票是一样的
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2019 03/19 13:24
入财务费用会不会更好呢
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2019 03/19 13:57
财务费用是核算利息和手续费那些的,其实你这种情况主营业务成本更准确一些,但你要是想不过来做财务费用也可以,因为才几块钱