问题已解决
老师,支付给网络技术公司的用户验证费几分钱,计入哪个科目?



你好,可以通过营业外支出科目核算
2019 10/08 12:06

84785025 

2019 10/08 12:11
后面又把这笔钱退回了,记营业外收入吗

邹老师 

2019 10/08 12:53
你好,会退回的,那之前支付 计入其他应收款才是的
支付,借;其他应收款,贷;银行存款
退回,借;银行存款,贷;其他应收款
老师,支付给网络技术公司的用户验证费几分钱,计入哪个科目?
赶快点击登录
获取专属推荐内容