問題已解決
先付保證金,后保證金當(dāng)做補(bǔ)貼給商戶,多補(bǔ)貼60多塊,會(huì)是什么費(fèi)用。



你好,假設(shè)保證金是1000,你多給人家60,返給他的時(shí)候是1060,是這個(gè)意思吧?如果是的話,你可以做財(cái)務(wù)費(fèi)用的。
2024 05/11 07:13

84784985 

2024 05/11 08:21
為啥呢,就是別人多返了60

郭老師 

2024 05/11 08:22
你好,沖減利息的意思。

84784985 

2024 05/11 08:34
退我的保證金,多退了60,怕不是利息,還是是的?

郭老師 

2024 05/11 08:35
你好,那不是你的利息,是收入嗎?

84784985 

2024 05/11 08:38
我收到的保證金多收了60

郭老師 

2024 05/11 08:39
你好,這種情況下你做營業(yè)外收入或者沖財(cái)務(wù)費(fèi)用都可以。

84784985 

2024 05/11 08:39
好的,為啥會(huì)多退60呢,我才來我也看不懂

郭老師 

2024 05/11 08:41
你好,它支付的利息,一般都這樣退。
