问题已解决
支付鉴定咨询服务费-检测费,写什么分录



你好,请补充一下业务的背景,具体业务情况。
2023 04/13 11:26

84784959 

2023 04/13 11:34
没有写,发票上也没备注

玲老师 

2023 04/13 11:35
那您就先计入管理费用。检测费。贷银行存款。。
找到原因不对了,再更正。

84784959 

2023 04/13 11:38
银行汇票用什么科目

玲老师 

2023 04/13 11:46
你好 不是承兑汇票吧
银行汇票、银行本票属于其他货币资金,
银行汇票:借:其他货币资金----银行汇票