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供應(yīng)商開票10000,跨行轉(zhuǎn)賬要手續(xù)費(fèi)5元,給供應(yīng)商款付款時(shí)扣掉手續(xù)費(fèi)5元,銀行實(shí)際付款9995元,這樣怎么做賬?
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學(xué)員你好,借;應(yīng)付賬款10000
貸;銀行存款10000,
2022 01/28 22:42
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2022 01/28 22:43
我的問(wèn)題不是這樣
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2022 01/28 22:45
是要扣掉轉(zhuǎn)賬手續(xù)費(fèi)后再付
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2022 01/28 22:47
我知道,手續(xù)費(fèi)因?yàn)閷?duì)方承擔(dān),所以不在計(jì)入你的財(cái)務(wù)費(fèi)用
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2022 01/28 22:51
分錄要怎么做才正確
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2022 01/28 22:55
銀行存款實(shí)際上是付出去10000,9995+5,不做手續(xù)費(fèi),直接全部沖應(yīng)付賬款
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2022 01/28 22:57
呃~這樣沒(méi)有據(jù)實(shí)記賬呀
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2022 01/28 23:03
要不然你就走一個(gè)借;應(yīng)付賬款9995
其他應(yīng)收款5
貸;銀行存款10000
然后借;應(yīng)付賬款5
貸;其他應(yīng)收款5
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2022 01/28 23:08
老師你的回答讓我很無(wú)語(yǔ)
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2022 01/28 23:08
能換老師嗎?
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2022 01/28 23:09
浪費(fèi)我的錢,不懂就不要亂接
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2022 01/29 06:41
手續(xù)費(fèi)由別人承擔(dān),本身就不應(yīng)該計(jì)入財(cái)務(wù)費(fèi)用
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