問題已解決
老師咨詢一下,我公司購買地下充電樁,平臺提現(xiàn)時取了手續(xù)費(fèi),公司開了手續(xù)費(fèi)發(fā)票,這個手續(xù)費(fèi)平臺提現(xiàn)時直接扣除了,該怎么做賬
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那個手續(xù)費(fèi)計入財務(wù)費(fèi)用-手續(xù)費(fèi)
02/10 11:48
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02/10 11:57
這個完整的會計科目該怎么做啊
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02/10 11:58
?借:銀行存款
? ? 財務(wù)費(fèi)用-手續(xù)費(fèi)
貸:收入
增值稅-銷項稅
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