问题已解决
老师收到1-3月银行手续费开的专用发票会计分录怎么处理
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你好
借财务费用
进项
贷银行存款
2021 04/30 15:37
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2021 04/30 15:43
老师银行手续费先记账了,发票后开的怎么记账啊
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2021 04/30 15:45
借财务费用
进项
贷财务费用。
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2021 04/30 15:54
老师贷方财务费用是负数吗
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2021 04/30 16:08
你好
贷方是正数 你可以写在借方负数
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2021 04/30 16:13
老师财务费用科目余额表贷方有余额是吗
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2021 04/30 16:21
你好
利息收入的意思