问题已解决
(做内账)例如,我公司收到车辆的**费用(费用包括保险费,上牌费,购置税费等)我做的分录是借:银行存款 贷:主营业务收入 那么我付出去的保险费上牌费购置税费怎么做分录,借方是啥,贷方是银行存款付出去的,求解答
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你好,内账收到计入收入,那支付出去就需要做成本处理
2021 06/01 09:08
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2021 06/01 09:13
好的,知道了
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2021 06/01 09:14
祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢