问题已解决
银行跟银行之间的钱转户,怎么做分录?银行有转账手续费、网银服务费、短信服务费怎么做分录?
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借:银行存款-转入户
贷:银行存款-转出户
手续费计入财务费用
2023 10/07 14:46
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2023 10/07 14:47
谢谢老师
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2023 10/07 14:48
银行存款后面还要把银行卡卡号输上去对吗?
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2023 10/07 14:53
是的,银行存款要设置银行和账号明细
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2023 10/07 15:03
采购葡萄酒,产生物流辅助服务的收派服务费,走管理费用-收派服务费?
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2023 10/07 15:06
这个计入葡萄酒的采购成本