问题已解决
小微企业退息账如何做?



同学你好
退的是什么息
2023 03/03 14:46

84784961 

2023 03/03 14:49
银行贷款退息、减息

朴老师 

2023 03/03 14:53
同学你好
之前给你开全额的发票你做账了那你现在就做营业外收入

84784961 

2023 03/03 15:11
如果没开票的话

84784961 

2023 03/03 15:11
进入哪个科目?

朴老师 

2023 03/03 15:17
同学你好
那你现在也是计入营业外收入