问题已解决
老師,麻煩你告知一下: 員工代收代付的做賬分錄? 其它貨幣資金-支付寶收到支付寶余額寶收益,怎么做記賬分錄? 內(nèi)部賬務(wù)
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借其他應(yīng)收款,個(gè)人貸銀行(zhòng)n支付出去借管理費(fèi)用等貸其他應(yīng)收款
2023 12/18 11:20
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郭老師 
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2023 12/18 11:20
借銀行存款,貸投資收益。
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郭老師 
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2023 12/18 11:21
錢沒有贖回來的,放到其他貨幣資金里面。
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2023 12/18 11:25
代收可以這樣做嗎?:借其它應(yīng)收款xx,貸:應(yīng)收賬款。
代付:借:原材料或者費(fèi)用,貸:其它應(yīng)收款xx
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2023 12/18 11:25
老師,可以這樣做嗎
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2023 12/18 11:26
可以的,可以這么做的。
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2023 12/18 11:37
支付寶和微信的余額寶收益,一個(gè)月也就0.5這樣左右。借:其它貨幣資金-支付寶或微信,貸:投資收益
隨款轉(zhuǎn)出:借:原材料或費(fèi)用
? ? ? ? ? ? ? ? ? ? ?貸:其它貨幣資金
? ? ? ? ? ? ? ? ? ? ? ? ?投資收益
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2023 12/18 11:37
這樣可以嗎?老師
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郭老師 
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2023 12/18 11:40
可以的,可以這么做的。
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2023 12/18 11:41
不對(duì),投資收益都在貸方
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郭老師 
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2023 12/18 11:42
上面的投資收益就是在代發(fā)
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2023 12/18 15:14
老師,投資收益在貸方代表有收益,月底直接結(jié)轉(zhuǎn)到本年利潤(rùn)是嗎?
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郭老師 
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2023 12/18 15:14
啊,對(duì)的,是這么做的。
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2023 12/18 15:24
謝謝老師
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郭老師 
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2023 12/18 15:24
不用客氣工作愉快。
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