当前位置:财税问题 >
實(shí)務(wù)
问题已解决
銀行轉(zhuǎn)賬發(fā)生退款,怎樣做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,借;銀行存款 貸;應(yīng)付賬款等科目
2019 04/10 14:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 14:52
支付時(shí)是借管理費(fèi)用 貸 銀行存款嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 14:54
你好,你這個(gè)是支付的費(fèi)用嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 14:54
支付的保險(xiǎn)費(fèi),帳號(hào)不對(duì)被銀行退回
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 15:00
你好,那應(yīng)當(dāng)做支付相反分錄
借;銀行存款 貸;應(yīng)付賬款
![](/wenda/img/newWd/sysp_btn_eye.png)