问题已解决
支出開戶時的賬戶測試費用和收到賬戶測試的測試費用,這種會計分錄怎么做呢
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你好這個計入營業(yè)外支出就可以
2024 07/11 13:10
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2024 07/11 13:22
那支出的測試費用是營業(yè)外支出 收到的測試費用就是營業(yè)外收入了?
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2024 07/11 13:22
是的,金額很小這樣就可以
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2024 07/11 13:27
那可以計入銀行存款,貸其他應(yīng)付款嗎?
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暖暖老師 
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2024 07/11 13:27
你為什么嘛掛往來?以后怎么沖呢
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2024 07/11 13:28
意思就是要退回來的勇其他應(yīng)付款,不退回的勇營業(yè)外
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2024 07/11 13:29
只要能沖平了就可以的
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