问题已解决
银行账户错误被退回款,重新再付款,请问这个凭证怎么录
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借银行存款
借应付账款 红字
从新
借应付账款
贷银行存款
2024 08/29 13:35
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2024 08/30 09:02
比如这笔费用是管理费用,重新再支付科目不用挂管理费用吗
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2024 08/30 09:03
可以的,可以根据实际挂其他科目
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2024 08/30 09:27
借银行存款
贷其他应付
借其他应付
贷银行存款
借管理费用
贷银行存款
完整的分录是不是这样写
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2024 08/30 09:28
可以的最后一个分录需要发票的