问题已解决
老師好,我翻看以前會計做的賬,看到這張憑證了沒看明白,老師先看這個分錄做的對嗎? 另外這個財務(wù)費用怎么知道是12.38呢,沒有看到這個數(shù)據(jù)呀,請老師賜教。
FAILED
FAILED
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您好,12.38是手續(xù)費,您需要看財務(wù)費用明細。您這個款項若通過第三方收取,需要取得第三方資金明細
2020 12/20 13:01
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2020 12/20 13:33
粉紅單子上寫的外卡清算資金啥意思了?是通過pos機刷卡然后到銀行賬戶的錢嗎?
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2020 12/20 17:02
您好,是的,您的理解非常正確
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2020 12/22 09:00
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