问题已解决
收到银行结息,如何账务处理?是 借银行存款,贷财务费用-利息,还是用红字借 财务费用-利息 贷银行存款?
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红字借 财务费用-利息
2021 03/25 09:52
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/25 09:57
企业审核认证,对方打款1分钱,也不要了,我是不是应该记营业外收入呀老师?
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辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/25 10:13
是的,是计入营业外收入的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/25 10:19
好的谢谢老师
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辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/25 10:20
好的,客气,帮到你就好