問(wèn)題已解決
用于驗(yàn)資報(bào)告的費(fèi)用怎么寫(xiě)分錄
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借:管理費(fèi)用—中介服務(wù)費(fèi) 應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅 貸:銀行存款
2019 06/27 17:23
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/27 17:29
錯(cuò)了,老師,是從法人銀行卡轉(zhuǎn)入對(duì)公賬戶,怎么寫(xiě)分錄
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/28 08:05
借,銀行存款,貸,其他應(yīng)付款
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