問題已解決
請問老師,采購合同產(chǎn)生10000元的回扣,請問這個回扣怎么給對方比較合適?是對公轉(zhuǎn)賬還是對私轉(zhuǎn)賬給對方呢



你好,對私轉(zhuǎn)賬給對方
02/20 11:25

84784968 

02/20 11:29
對私賬戶的錢不夠,要從公戶提取,怎么備注呢

文文老師 

02/20 11:35
可備注:提取備用金

84784968 

02/20 11:35
請問老師,關(guān)于這個10000元回扣,怎么寫會計分錄呢

文文老師 

02/20 11:42
可計入管理費用-傭金或中介費
