问题已解决
老師我家有項(xiàng)工程需要交保證金,保證金存在銀行賬戶定期,這個(gè)怎么做分錄
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借銀行存款-定期戶 貸銀行存款
2024 03/05 16:46
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2024 03/05 16:47
二級(jí)科目就寫定期戶行了,需要表明保證金嗎
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2024 03/05 16:47
不用了按照前面這么寫就可以
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2024 03/05 16:48
好的謝謝老師
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2024 03/05 16:48
不客氣,幫忙給個(gè)五星好評(píng)
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2024 03/05 17:05
老師,保函手續(xù)費(fèi)怎么記,就是這筆保證金的,記財(cái)務(wù)支出,還是這項(xiàng)工程的其它直接費(fèi)用
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2024 03/05 17:09
記入到財(cái)務(wù)支出里面就成了
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2024 03/05 17:10
好幾千老師,記成本里不行嗎
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2024 03/05 17:11
你記住到成本里的話也沒問題的
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2024 03/05 17:11
好的老師
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2024 03/05 17:11
嗯,幫忙給個(gè)五星好評(píng),多謝多謝
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