问题已解决
老師 公司收到 管理用車 保險公司 的車險賠償款 應(yīng)記到哪個科目啊
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您好是沖減修理費 的
2023 07/06 16:42
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2023 07/06 16:48
老師 我們?nèi)氲?固定資產(chǎn),會計科目我用哪個啊
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2023 07/06 16:53
我的意思是你們沒有修車費嗎
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2023 07/06 16:56
修車費 還沒報給我
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2023 07/06 17:03
你等修車費報給你的時候,沖銷修車費就可以
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2023 07/06 17:24
老師 這個修車費 開給保險公司了 那我怎么處理好,我直接走營業(yè)外收入可以嗎
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2023 07/06 17:27
可以記入到營業(yè)外收入里面
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