问题已解决
提问,对公账户的银行扣网银汇款手续费和服务费记什么科目
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你好,汇款手续费计入财务费用——手续费核算
具体是什么服务费?
2019 07/04 08:11
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2019 07/04 08:13
财务费用记借方还是贷方,服务费应该就是银行扣的钱,银行提供转账存款服务了,扣的费用吧
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2019 07/04 08:15
你好,手续费计入财务费用借方,服务费计入管理费用借方核算
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2019 07/04 08:16
管理费用也是借方吗
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2019 07/04 08:16
你好,是的,是计入 管理费用借方核算