问题已解决
付银行的利息要怎么做分录,只有银行回单
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借:财务费用-利息支出
贷:银行存款
2024 03/21 11:46
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2024 03/21 11:47
不是要有发票才能做财务费用吗,不用其他应付款缓冲吗
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2024 03/21 11:50
先可以入账,后面收到发票再冲账
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2024 03/21 11:53
那票到做哪几个分录
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2024 03/21 11:57
收到发票先做负数分录,再做正数分录
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2024 03/21 12:10
用哪几个科目老师
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2024 03/21 12:20
财务费用,银行存款,就这两个
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2024 03/21 16:25
收到票的时候做什么分录
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2024 03/21 16:29
借:财务费用-
借:银行存款+
贷:财务费用+
贷:银行存款+