问题已解决
财付通支付给对公账户的钱时有一部分手续费怎么做会计分录呢
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你好 手续费借记财务费用 贷银行存款等
2020 01/09 09:43
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2020 01/09 09:49
我知道记财务费用,就是如果开票是800元,公司账户转过来只有752元,其余48元记财务费用时记在银行账户上还是记在现金账户上
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2020 01/09 09:56
你好 银行存款支付的记在银行账上
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2020 01/09 10:46
老师:请回答一下
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2020 01/09 10:48
你好,已经回复了,请查看答案
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2020 01/09 10:49
老师:对不起,开始没有看见你的回复。银行转过来时子显示752元,其余的48元没有银行的凭证也是记在银行账上吗
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2020 01/09 11:00
看实际是不是银行转的银行转的就记在银行日记账不是银行转的就不记在银行日记账