问题已解决
老師我們公司新開戶,當(dāng)時銀行扣了1元,,然后又退回來了,都是我們賬戶,我咋做分錄
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借其他應(yīng)收款,貸銀行存款,
借銀行存款,貸其他應(yīng)收款。
2023 03/02 16:45
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2023 03/02 16:48
先扣的咋走
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郭老師 
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2023 03/02 16:49
你好,借其他應(yīng)收款貸銀行存款,不是這個嗎?
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2023 03/02 16:53
但是其他應(yīng)收款明細(xì)咋寫,用財務(wù)費用可以嗎
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郭老師 
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2023 03/02 16:57
你好,銀行對賬單有嗎?你看一下收款人是誰?
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2023 03/02 16:58
付款人和收款人都是甲公司,就是賬號不一樣,好像就是新開戶銀行測試了下
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郭老師 
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2023 03/02 17:01
你好,二級科目你可以寫其他。
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2023 03/02 17:07
用財務(wù)費用可以嗎
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郭老師 
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2023 03/02 17:09
可以的,可以這么做的。
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