问题已解决
银行回单上注明网银证书服务费如何入会计分录?



您好, 这个计入财务费用就可以了
2023 06/25 10:53

84784983 

2023 06/25 10:54
二级明细是什么呢?

刘艳红老师 

2023 06/25 10:56
财务费用-服务费就可以

刘艳红老师 

2023 06/25 10:56
这个是交的网银方面的手续费吗?

84784983 

2023 06/25 10:58
这个是交的网银方面的手续费

刘艳红老师 

2023 06/25 11:01
财务费用-手续费
计入这个就可以了