問題已解決
老師好!請問補打回單收取費用怎么寫分錄。謝謝
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你好,1、企業(yè)發(fā)生銀行自助回單打印費時:
借:財務(wù)費用——手續(xù)費用
貸:銀行存款
2、期末企業(yè)結(jié)轉(zhuǎn)財務(wù)費用時:
借:本年利潤
貸:財務(wù)費用——手續(xù)費用
2022 06/02 00:00
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84785011 
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2022 06/02 00:12
謝謝老師
魯老師 
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2022 06/02 06:57
不客氣,請五星好評謝謝
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