问题已解决
公司收到电子银行承兑,然后给非金融机构贴现的,十万的电子承兑,扣了3200,然后剩余的人家转到公司的基本户上,我该怎么写会计分录?
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同学你好,是销售货物收到承兑汇票么?
2020 09/29 17:04
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2020 09/29 17:04
是工程款,我们是建筑单位
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2020 09/29 17:19
同学你好
收到票据
借,应收票据
贷,主营业务收入
贷,应交税费一应增一销项
贴现
借,银行存款
借,财务费用
贷,应收票据;
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2020 09/29 17:21
那我把票据转给对方时,应该写什么分录?
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2020 09/29 19:07
同学你好
那我把票据转给对方时,应该写什么分录?——您是说贴现还是背书转让给其他的单位呢;
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2020 09/29 19:08
就是背书转让给人家贴现,然后对方扣掉费用后在转给我们
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2020 09/29 19:11
同学你好,
就是背书转让给人家贴现,然后对方扣掉费用后在转给我们——就是这笔分录
借,银行存款
借,财务费用
贷,应收票据;