问题已解决
老師好,代收通行費(fèi)怎么入賬?
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你好
代收通行費(fèi),收取款項(xiàng),借:銀行存款等科目,貸:其他應(yīng)付款
支付款項(xiàng),借:其他應(yīng)付款,貸:銀行存款?
2021 10/01 16:11
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2021 10/01 16:15
為啥呢?和充加油卡一樣嗎?解釋一下吧
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2021 10/01 16:15
不可以直接做費(fèi)用嗎?
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2021 10/01 16:16
你好,你這里所指的?代收通行費(fèi),是先收到后支付的意思嗎?
還是這個(gè)就是你單位發(fā)生的通行費(fèi)支出的意思
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2021 10/01 16:22
就是這樣的,在電子稅務(wù)局查不到,正常的可以查到
FAILED
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2021 10/01 16:23
你好,是你單位發(fā)生的通行費(fèi)支出的意思嗎??
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2021 10/01 16:30
嗯,我們公司支付的
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2021 10/01 16:51
你好,借:管理費(fèi)用,貸:銀行存款等科目?
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