问题已解决
假如公司打出的投標保證金1000,標書費200.中標了,這筆費用轉(zhuǎn)成履約保證金,對方?jīng)]有發(fā)票,怎么入賬。如果沒中標的情況下,保證金退了,但200標書費用不退,什么手續(xù)都沒有,又該如何入賬呢?
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您好
請問對方給您單位開收據(jù)了么
2020 12/04 23:43
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2020 12/04 23:51
開,不過有的不開
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2020 12/05 00:22
那就根據(jù)收據(jù)寫分錄
借 其他應收款 1000
借 管理費用200
貸 銀行存款 1200
沒有發(fā)票 匯算清繳納稅調(diào)增
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