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去年12月銀行扣了我們一筆手續(xù)費(fèi),一直沒(méi)開(kāi)出來(lái)發(fā)票,然后這個(gè)月把這筆手續(xù)費(fèi)退回來(lái)了 這種情況,我現(xiàn)在該怎么做賬呢?
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你好,之前是借財(cái)務(wù)費(fèi)用,貸銀行存款。
2021 10/12 14:44
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2021 10/12 14:45
你好老師,是的
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2021 10/12 14:46
借銀行存款,借財(cái)務(wù)費(fèi)用,負(fù)數(shù)坐著。
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2021 10/12 14:49
這樣?直接紅沖掉嗎?
已經(jīng)跨年了,沒(méi)有問(wèn)題嗎?
FAILED
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2021 10/12 14:54
你好,沒(méi)有問(wèn)題的,可以的。
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2021 10/12 14:57
老師,還有個(gè)問(wèn)題,銀行那邊退回這個(gè)手續(xù)費(fèi)的時(shí)候,不是走的銀行的賬,他們用一個(gè)主管的名義存進(jìn)來(lái)的,備注寫(xiě)好了是退的什么錢(qián),這樣有沒(méi)得什么問(wèn)題?
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2021 10/12 14:59
你好,是退到你公司賬戶嗎?是的話可以這么做。
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