問題已解決
事業(yè)單位支付給農戶的拆遷補償款因賬戶錯誤原路退回的資金怎樣做分錄?能掛往來嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,做支出的相反分錄
2020 04/16 17:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 17:17
我做的掛往來行嗎,如果下一次再支付那就沒有附件了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 17:18
你也可以做往來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 17:19
謝謝
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 17:19
不客氣,如果你對我的解答滿意可以評個五星哦!
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