问题已解决
老师企业销户时产生的1分钱的利息,舍去了没要,不记账可以吗
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你好,银行这个需要做账的按回单做。
2023 12/26 09:34
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2023 12/26 09:35
银行账户已经不显示有这一分钱了
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2023 12/26 09:35
要是没有银行回单就不做有银行回单就必须做。
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2023 12/26 09:35
OK好的谢谢
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2023 12/26 09:35
银行有这笔钱就要做笔这笔分录。