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老師你好!收到保安公司的安保費(fèi)發(fā)票但是未付款應(yīng)怎么會(huì)計(jì)分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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借:管理費(fèi)用 貸:應(yīng)付賬款
2024 08/08 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/08 16:39
好的謝謝老師!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/08 16:46
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/08 16:58
老師銀行扣除的短信服務(wù)費(fèi)應(yīng)記入什么科目?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/08 17:01
可計(jì)入財(cái)務(wù)費(fèi)用-手續(xù)費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/08 17:34
好的謝謝啦!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/08 17:42
好的,祝你工作順利!
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