问题已解决
老师我问一下银行开户存了1000!扣了150!还扣了个50怎么做账
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您好,扣了的计入财务费用就可以
2024 07/09 16:31
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刘艳红老师 
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2024 07/09 16:31
开户的这个还要还回去的吗
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84784949 
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2024 07/09 16:40
借财务费用150贷银行存款嘛!预存1000本来扣200但是后面反了100又反了个50
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刘艳红老师 
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2024 07/09 16:43
分别入账
借:银行存款
贷:营业外收入
扣的
借:财务费用
借:银行存款
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84784949 
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2024 07/09 16:53
是员工私人打给公司的!借银行存款贷其他应付款挂名字可以嘛
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刘艳红老师 
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2024 07/09 16:54
可以的,这样做没有问题的