当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)一下這個(gè)易寶支付公司給我公司轉(zhuǎn)了一筆錢0.38元到公司賬戶上,備注里寫是真直聘認(rèn)證B2B提現(xiàn)是什么意思,怎么做這筆分錄呢?
FAILED



借銀行 貸營(yíng)業(yè)外收入,一般是驗(yàn)證用的
2021 01/07 13:00

84785024 

2021 01/07 13:04
這個(gè)是銀行操作的嗎?怎么就自動(dòng)有這筆錢進(jìn)公司賬戶

maize老師 

2021 01/07 13:11
看準(zhǔn)網(wǎng) 這個(gè)轉(zhuǎn)你們公戶的,不是銀行操作的,

84785024 

2021 01/07 13:13
那么這個(gè)就是我們公司人員操作的是嗎

maize老師 

2021 01/07 13:22
是對(duì)方那邊給你們,轉(zhuǎn)你們,不是你們?nèi)藛T操作,

84785024 

2021 01/07 13:24
那么為什么會(huì)無(wú)因無(wú)故就有這筆錢入賬的呢?是不是我們?cè)?jīng)用過(guò)易寶支付這個(gè)軟件,所以他們易寶支付給我們轉(zhuǎn)錢?

maize老師 

2021 01/07 13:29
那需要問(wèn)下之前經(jīng)辦人了,這個(gè)一般是使用boss軟件招聘人員,對(duì)方會(huì)看下你賬戶是不是有問(wèn)題, 這樣,會(huì)轉(zhuǎn)一個(gè)很小金額,看你們賬戶是不是可以用,一般情況下是這樣,你這個(gè)具體啥情況問(wèn)下經(jīng)辦人了,

maize老師 

2021 01/07 13:29
我問(wèn)是別的業(yè)務(wù),我之前公司和另外公司合作就是這樣,對(duì)方會(huì)打一個(gè)很小金額驗(yàn)證看對(duì)公賬戶是不是正常的這樣

84785024 

2021 01/07 14:23
那么這筆錢可以計(jì)入財(cái)務(wù)費(fèi)用嗎

maize老師 

2021 01/07 14:37
不是這個(gè)做營(yíng)業(yè)外收入,不做財(cái)務(wù)費(fèi)用,

84785024 

2021 01/07 17:55
那么做營(yíng)業(yè)外收入的話,摘要該怎么寫呢?

maize老師 

2021 01/07 17:58
摘要寫收到boss 認(rèn)證款,

84785024 

2021 01/07 18:12
那么這個(gè)營(yíng)業(yè)外收入要寫二級(jí)明細(xì)科目的話,是要寫什么呢

maize老師 

2021 01/07 18:23
寫其他就可以這個(gè),設(shè)置其他
