问题已解决
銷售商品用微信支付,提現(xiàn)到對公帳戶產(chǎn)生手續(xù)費,及稅費這些需要怎樣做賬
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你好,借;其他貨幣資金——**,貸;主營業(yè)務(wù)收入,應(yīng)交稅費——應(yīng)交增值稅
借;銀行存款,財務(wù)費用,貸;其他貨幣資金——**
2019 07/18 15:46
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2019 07/19 10:26
可以入銷售費用不可以
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2019 07/19 10:31
你好,這個是不屬于銷售費用核算的
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2019 07/19 11:11
好的
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2019 07/19 11:11
祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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