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純外貿(mào)公司開通基本銀行賬戶.往銀行賬號(hào)打1元,然后又退回了,這筆分錄怎么做
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您好,借:其他應(yīng)收款 1 貸:銀行 1
借:銀行 1 貸:其他應(yīng)收款 1
2024 10/04 14:27
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2024 10/04 14:29
那結(jié)息分錄怎么做
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廖君老師 
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2024 10/04 14:30
您好,借:銀行? ? (正)? ?借:財(cái)務(wù)費(fèi)用-利息(負(fù))
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2024 10/04 15:19
那么開立銀行資本金戶科目計(jì)入什么科目?
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廖君老師 
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2024 10/04 15:27
您好,也是銀行存款,二級(jí)科目是各銀行,比如? 銀行存款-工行,建行
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