问题已解决
工會(huì)收到小微企業(yè)工會(huì)經(jīng)費(fèi)返費(fèi),怎么做分錄
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借銀行存款貸其他應(yīng)付款。
2022 05/11 14:09
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2022 05/11 14:09
那收到工會(huì)經(jīng)費(fèi)返費(fèi)呢,又做什么分錄
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2022 05/11 14:12
。也是做上面這個(gè)分錄。 然后花這筆錢的時(shí)候做相反分錄。
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2022 05/11 14:13
不對(duì)啊,我們之前一直做的借
:銀行存款
貸:撥繳工會(huì)經(jīng)費(fèi)收入
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2022 05/11 14:18
。你們想沖原來(lái)的支出也可以。
我們平時(shí)都是做其他應(yīng)付款,然后實(shí)際支出的時(shí)候再做相反的了。
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