问题已解决
银行收取的年服务费 企业怎么做账
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你好; 借财务费用- 银行年费 贷银行存款
2022 12/29 14:20
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2022 12/29 14:27
可以做到管理费用吗 之前财务做到管理费用了 需不需要全部调整出来?
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2022 12/29 14:29
你好; 计入财务费用去 ; 你调整下科目即可
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2022 12/29 14:29
12月份统一一起调整就可以吧 不用反结账到每月 这样行不
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2022 12/29 14:29
你好; 是的; 统一在12月调整即可
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2022 12/29 14:30
对公短信服务费 入哪个科目
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2022 12/29 14:30
你好; 计入财务费用去
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2022 12/29 15:42
哪些计入财务费用老师?
短信服务费 年费 手续费 利息?
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2022 12/29 15:44
你好; 是的; 这些都计入财务费用去