问题已解决
收据是100元,客户转了100,但是银行直接扣了2元手续费,到账是98元,怎么做账呢?
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你好 借:财务费用 银行存款 贷:应收账款
2020 07/13 15:21
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2020 07/13 15:25
老师您好,因为收据写的是100元(水电费),银行票据是98元,手续费是2元(没有凭证,因为没经过银行流水),怎么把这些账入在一个会计分录里面呢?
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轶尘老师 
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2020 07/13 15:26
你挂账挂的是100还是98
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2020 07/13 15:31
因为收据跟银行存款到账不一样,所以那怎么录这笔会计分录呢?
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轶尘老师 
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2020 07/13 15:38
你这个是什么样的业务 描述清楚一点
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2020 07/13 15:41
行政单位下面的国有企业,代收公租房电费,就是住户的电费是100元,收据也写的是100元,但是住户是通过微信转账的,手续费直接扣除了2元,实际到账是98元
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2020 07/13 15:46
还是上面的分录 只不过没有发票 2元要调增
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2020 07/13 15:47
怎么调增呢?
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轶尘老师 
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2020 07/13 15:48
企业所得税申报表纳税调增
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2020 07/13 15:53
老师,这个怎么跟所得税有联系了呢?
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轶尘老师 
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2020 07/13 15:53
手续费没发票 财务费用要调减
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2020 07/13 20:00
老师,那我可以借:银行存款98 财务费用—管理费2 贷:应付账款100么?