问题已解决
你好,请教下,比如我们老板在外面买的承兑,花了1000买回了2000的承兑,分录怎么做啊?多出来的1000记哪里?
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你好,对于你们计入营业外收入。
2024 10/28 10:16
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2024 10/28 10:35
不用考虑承兑手续费么
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2024 10/28 10:35
你好,到时候如果有发生,你可以进入财务费用,服务费。
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2024 10/28 10:35
分录怎么做?
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2024 10/28 10:36
你好,借应收票据,贷银行存款 营业外收入
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2024 10/28 10:36
完整的分录是?
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2024 10/28 10:36
借应收票据,贷银行存款 营业外收入
他如果有收你的手续费,你可以借。财务费用手续费贷银行存款