问题已解决
商户清算资金收款怎么做分录?
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你好,你看一下这个是不是你们单位刷卡的收入。
2023 08/16 17:55
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2023 08/16 20:46
不太清楚,我们是做的外账
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84784999 
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2023 08/16 20:47
应该是刷了POS机的,有手续费,应该怎么做账呢
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2023 08/16 20:47
借其他货币资金,
贷主营业务收入、应交税费,
借银行
财务费用、手续费,
贷其他货币资金。
商户清算资金收款怎么做分录?
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