问题已解决
原本是要支付1000元的貨款,匯款時需要扣我公司5元手續(xù)費,這5元要供應(yīng)商來承擔,最終就是支付995元給供應(yīng)商,這分錄如何寫呢
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您好!對于你來說就是付1000塊。你不用管這個5塊
2017 12/29 16:12
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2017 12/29 16:14
是不是貸:銀行存款995;財務(wù)費用-5
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2017 12/29 16:14
您好!不是。因為這個財務(wù)費用跟你沒關(guān)系。
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2017 12/29 16:16
但是到對方賬戶的只有995元啊
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2017 12/29 16:18
你好!那是對方做財務(wù)費用5
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