当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,基金公司的托管費(fèi)放哪個(gè)科目呀



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,放到往來(lái)里面的
2022 07/21 10:21

84785015 

2022 07/21 10:22
老師它是付的去年一年的托管費(fèi),這個(gè)公司還沒(méi)建賬,那我直接放管理費(fèi)用可以嗎

冉老師 

2022 07/21 10:40
可以的,學(xué)員,這個(gè)的

84785015 

2022 07/21 10:42
老師,委托資產(chǎn)管理放哪個(gè)科目啊

冉老師 

2022 07/21 10:43
是你們收到的錢嗎,學(xué)員

84785015 

2022 07/21 10:44
老師,是基金,募集戶轉(zhuǎn)到托管戶,托管戶然后把這筆錢拿去買股權(quán)什么的

冉老師 

2022 07/21 10:50
這個(gè)計(jì)入往來(lái)款的
