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對(duì)公資金劃轉(zhuǎn)本行同城支出,會(huì)計(jì)分錄
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你好,具體是什么性質(zhì)的支出?
2018 03/26 09:08
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2018 03/26 10:10
我現(xiàn)在剛剛接手銀行存款日記賬,和庫(kù)存現(xiàn)金日記賬,這里有一筆“代發(fā)-本行同城支出人民幣8.00元,怎么做分錄?
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2018 03/26 10:10
你好,借;財(cái)務(wù)費(fèi)用等科目 貸;銀行存款
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2018 03/26 10:12
還有“對(duì)公人民幣轉(zhuǎn)賬、匯款(含退款)-對(duì)公積金劃轉(zhuǎn)本行同城支出人民幣4.00,“對(duì)公人民幣轉(zhuǎn)賬、匯款(含退款)-對(duì)公積金劃轉(zhuǎn)本行異地支出人民幣55.00”怎么做分錄?
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2018 03/26 10:15
借;應(yīng)付職工薪酬 貸;銀行存款
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2018 03/26 10:18
“代發(fā)-同城支出”是什么意思?是代發(fā)工資的手續(xù)費(fèi)嗎?
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2018 03/26 10:19
你好,就是支付給同城的其他銀行
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2018 03/26 10:25
“對(duì)公人民幣轉(zhuǎn)賬、匯款(含退款)-對(duì)公積金劃轉(zhuǎn)本行同城支出人民幣4.00”會(huì)計(jì)分錄怎么做?
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2018 03/26 10:25
借;應(yīng)付職工薪酬 貸;銀行存款
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2018 03/26 10:39
“對(duì)公人民幣轉(zhuǎn)賬、匯款(含退款)-對(duì)公資金劃轉(zhuǎn)本行異地支出人民幣55.00”怎么做分錄?
為什么是計(jì)“應(yīng)付職工薪酬”科目?或“財(cái)務(wù)費(fèi)用”
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2018 03/26 10:40
你好,手續(xù)費(fèi)計(jì)入財(cái)務(wù)費(fèi)用
如果是支付的公積金,計(jì)入應(yīng)付職工薪酬
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2018 03/26 10:55
我們財(cái)務(wù)說(shuō),你可以自己先手工做賬,做銀行存款日記賬和庫(kù)存現(xiàn)金日記賬,先做起來(lái),(我們財(cái)務(wù)是代理記賬的,一月只來(lái)幾次)
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2018 03/26 10:57
你好,你需要根據(jù)銀行付款明細(xì)把相應(yīng)賬務(wù)作出分錄,然后登記賬簿的
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2018 03/26 11:22
這是我自己做的,銀行存款日記賬,(我們財(cái)務(wù)讓我自己先做起來(lái)~),提取備用金,是計(jì)“庫(kù)存現(xiàn)金”還是計(jì)“管理費(fèi)用”?
FAILED
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2018 03/26 11:25
你好,提取備用金,借方是庫(kù)存現(xiàn)金
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