问题已解决
老師,公司是做承兌匯票的,當(dāng)收到一筆款時,是如何做分錄,付出去時,又如何寫分錄呢
FAILED
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您好,你們是什么公司?
2023 10/30 14:30
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2023 10/30 14:33
其實這家專門做承兌匯票,開戶是為了收錢轉(zhuǎn)錢,寫的是貿(mào)易公司
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2023 10/30 14:33
你的意思是收了再轉(zhuǎn)賣出去嗎
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2023 10/30 14:46
是的,是這個意思
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2023 10/30 14:47
可能是先買再賣
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2023 10/30 14:47
你先去買的時候,借應(yīng)收票據(jù) 貸銀行存款 財務(wù)費用
賣出去的時候 借銀行存款 貸應(yīng)收票據(jù) 財務(wù)費用
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2023 10/30 14:56
應(yīng)收票據(jù)用設(shè)二級科目嗎
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2023 10/30 14:57
這個可以設(shè)置二級明細科目
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2023 10/30 15:00
沒看到有手續(xù)費,是怎么回事
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2023 10/30 15:01
二級科目太多家公司了,怎么辦
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2023 10/30 15:01
那你們沒有賺取差價嘛
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2023 10/30 15:01
每一家公司可能就是做一筆業(yè)務(wù)而已,后面就沒有業(yè)務(wù)往來了
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2023 10/30 15:02
是的,按理說賺差價就是我這么做
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