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小規(guī)模代理記賬公司收取的代辦費(fèi)是用微信收取的,對(duì)公賬戶上沒(méi)有這筆款項(xiàng),然后人家又開(kāi)具了普票,請(qǐng)問(wèn)這筆款項(xiàng)需要先轉(zhuǎn)入對(duì)公賬戶嗎?怎樣做分錄?
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小規(guī)模代理記賬公司收取的代辦費(fèi)是用微信收取的,對(duì)公賬戶上沒(méi)有這筆款項(xiàng),然后人家又開(kāi)具了普票,請(qǐng)問(wèn)這筆款項(xiàng)需要先轉(zhuǎn)入對(duì)公賬戶嗎?怎樣做分錄?
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