问题已解决
银行结息自动入账 会计分录 怎么录
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借银行存款,
借财务费用,利息收入负数
2022 06/22 10:53
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2022 06/22 11:11
贷方科目呢 贷方财务费用吧
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2022 06/22 11:12
你好,软件做账的,你用借方负数表示,如果你是手工做账的,可以放到贷方财务费用。
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2022 06/22 11:19
软件做账的,你用借方负数表示 的话贷方科目呢
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2022 06/22 11:21
没有贷方科目,借方负数不就是贷方吗?