问题已解决
老師:稅控盤(pán)的費(fèi)用借:管理費(fèi)用280 貸 :銀行存款 那要是280退回來(lái)以后,這個(gè)分錄怎么做



您好,您說(shuō)這個(gè)錢未來(lái)退回來(lái)?
2023 10/19 22:06

84785037 

2023 10/19 22:07
發(fā)票沒(méi)有達(dá)到開(kāi)票的金額。所以退回來(lái)了

小鎖老師 

2023 10/19 22:09
那你們就是? 借方? 銀行存款? 貸方? 以前年度損益調(diào)整
