问题已解决
請(qǐng)問(wèn)老師,沖銷(xiāo)備用金分錄怎么做



?你好; 這個(gè) 沖銷(xiāo)備用金具體業(yè)務(wù)是什么; 意思是之前 領(lǐng)取了備用金; 現(xiàn)在用發(fā)票? 來(lái)報(bào)銷(xiāo)沖其他應(yīng)收款嗎? ?
2022 09/21 12:40

84784965 

2022 09/21 12:41
是的是的

meizi老師 

2022 09/21 12:42
?你好; 比如 ; 借其他應(yīng)收款貸銀行存款; 現(xiàn)在報(bào)銷(xiāo) :借管理費(fèi)用或者成本 貸其他應(yīng)收款? ?

84784965 

2022 09/21 12:44
預(yù)算會(huì)計(jì)分錄就不用做了,是不是

meizi老師 

2022 09/21 12:48
?你好;? 是的這個(gè)不涉及的??
