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剛開的公戶,收款,付款摘要是賬戶驗(yàn)證,金額是0.1或者1元的,要怎么做賬
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那些費(fèi)用計(jì)入財(cái)務(wù)費(fèi)用科目就是
2024 03/25 11:02
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2024 03/25 11:14
但是付款人那邊是網(wǎng)銀在線xx科技有限公司,科目要怎么設(shè)置
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2024 03/25 11:17
直接計(jì)入費(fèi)用,不需要設(shè)置往來公司哈
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2024 03/25 11:24
老師是收到的款
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2024 03/25 11:25
如果交易行為收款
借:銀行存款
貸:預(yù)收賬款-網(wǎng)銀在線xx科技有限公司
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2024 03/25 11:27
可以錄在其他應(yīng)收款嗎
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2024 03/25 11:30
不是貨款,可以的,沒問題的
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